3ESS KONSULENTSELSKAP AS: årsregnskap 2014 vs 2013
Shrank 100% on revenue, stronger earnings
approved 2015-06-30; registry 2015-09-16; journal 2015 839784
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 3ESS KONSULENTSELSKAP AS. Revenue 2.43m NOK → 1 498 NOK (-99.9%). Net result +27.1k NOK → +108.0k NOK. Equity 321.2k NOK → 429.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 3ESS KONSULENTSELSKAP AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +18.1k NOK → +153.8k NOK (op. margin 0.7% → 10268.8%). Calculated
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Net result improved
Net result +27.1k NOK → +108.0k NOK (net margin 1.1% → 7211.6%). Calculated
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Equity strengthened
Book equity 321.2k NOK → 429.2k NOK (equity ratio 46.0% → 76.9%). Calculated
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Payroll decreased
Salary cost 1.67m NOK → 3 331 NOK (69% → 222% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.43m NOK to 1 498 NOK (-99.9% YoY). Calculated
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↓
Cash fell
Bank deposits 326.2k NOK → 191.1k NOK (-41.4% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 102.2k NOK → 2 102 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 1.42m NOK → 782.2k NOK (-44.8% YoY). Calculated