3ESS KONSULENTSELSKAP AS: årsregnskap 2015 vs 2014
Grew 89709% on revenue, weaker earnings, fresh owner capital
approved 2016-02-13; registry 2016-05-10; journal 2016 413147
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3ESS KONSULENTSELSKAP AS. Revenue 1 498 NOK → 1.35m NOK (+89708.7%). Net result +108.0k NOK → +9 118 NOK. Equity 429.2k NOK → 438.3k NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3ESS KONSULENTSELSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 498 NOK to 1.35m NOK (+89708.7% YoY). Calculated
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↑
Equity strengthened
Book equity 429.2k NOK → 438.3k NOK (equity ratio 76.9% → 57.5%). Calculated
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↑
Owners injected capital
Paid-in equity rose 2 102 NOK → 102.2k NOK (+100.1k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +153.8k NOK → +29.0k NOK (op. margin 10268.8% → 2.2%). Calculated
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↓
Net result weakened
Net result +108.0k NOK → +9 118 NOK (net margin 7211.6% → 0.7%). Calculated
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↓
Cash fell
Bank deposits 191.1k NOK → 187.7k NOK (-1.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 331 NOK → 462.9k NOK (222% → 34% of revenue). Calculated