Org.nr 887 841 012 2014 → 2015 Year-over-year analysis

3F BRANNVERN AS: årsregnskap 2015 vs 2014

Grew 10% on revenue

approved 2015-12-31; registry 2016-05-04; journal 2016 405695

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3F BRANNVERN AS. Revenue 1.53m NOK → 1.69m NOK (+10.0%). Equity 479.7k NOK → 453.5k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3F BRANNVERN AS.

Scorecard

Revenue
1.53m NOK 1.69m NOK
+10.0%
Equity
479.7k NOK 453.5k NOK
-5.5%
Cash
415.0k NOK 347.5k NOK
-16.3%
Total assets
782.5k NOK 815.1k NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.53m NOK to 1.69m NOK (+10.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 479.7k NOK → 453.5k NOK (equity ratio 61.3% → 55.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 415.0k NOK → 347.5k NOK (-16.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.05m NOK → 1.11m NOK (+5.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 76.0k NOK → 60.0k NOK. Reported fact