FirmaIQ
Org.nr 988 899 194 2013 → 2014 Year-over-year analysis

3H HOLDING AS: årsregnskap 2014 vs 2013

Grew 98% on revenue, weaker earnings, cash halved-plus

approved 2015-06-30; registry 2015-09-17; journal 2015 845546

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3H HOLDING AS. Revenue 168.1k NOK → 333.5k NOK (+98.4%). Net result +5.52m NOK → +256.3k NOK. Equity 14.67m NOK → 14.48m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
168.1k NOK 333.5k NOK
+98.4%
Operating result
+114.8k NOK +59.2k NOK
-48.5%
Net result
+5.52m NOK +256.3k NOK
-95.4%
Equity
14.67m NOK 14.48m NOK
-1.3%
Cash
741.2k NOK 116.4k NOK
-84.3%
Total assets
15.46m NOK 16.35m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 168.1k NOK to 333.5k NOK (+98.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +114.8k NOK → +59.2k NOK (op. margin 68.3% → 17.7%). Calculated

  • ↓

    Net result weakened

    Net result +5.52m NOK → +256.3k NOK (net margin 3283.7% → 76.8%). Calculated

  • ↓

    Equity eroded

    Book equity 14.67m NOK → 14.48m NOK (equity ratio 94.9% → 88.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 741.2k NOK → 116.4k NOK (-84.3% YoY). Calculated