3ELEMENT AS: årsregnskap 2015 vs 2014
Grew 180% on revenue
approved 2016-04-15; registry 2016-09-07; journal 2016 916133
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3ELEMENT AS. Revenue 329.5k NOK → 921.2k NOK (+179.5%). Equity -79.7k NOK → -80.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3ELEMENT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 329.5k NOK to 921.2k NOK (+179.5% YoY). Calculated
-
↑
Cash rose
Bank deposits 126.7k NOK → 697.9k NOK (+451.0% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -79.7k NOK → -80.7k NOK (equity ratio -2.5% → -1.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 135 NOK → 1.65m NOK (0% → 179% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 23.8k NOK → 2.54m NOK (+10566.5% YoY). Calculated