FirmaIQ
Org.nr 989 894 188 2014 → 2015 Year-over-year analysis

3J INVEST AS: årsregnskap 2015 vs 2014

Shrank 62% on revenue, stronger earnings

approved 2016-06-17; registry 2016-06-29; journal 2016 593633

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3J INVEST AS. Revenue 336.2k NOK → 127.4k NOK (-62.1%). Net result +409.1k NOK → +589.6k NOK. Equity 4.74m NOK → 3.03m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
336.2k NOK 127.4k NOK
-62.1%
Operating result
+323.2k NOK +642.2k NOK
+98.7%
Net result
+409.1k NOK +589.6k NOK
+44.1%
Equity
4.74m NOK 3.03m NOK
-36.1%
Cash
2.87m NOK 1.46m NOK
-49.1%
Total assets
4.77m NOK 3.51m NOK
-26.5%

What improved

  • ↑

    Operating result improved

    Operating result +323.2k NOK → +642.2k NOK (op. margin 96.1% → 504.1%). Calculated

  • ↑

    Net result improved

    Net result +409.1k NOK → +589.6k NOK (net margin 121.7% → 462.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 336.2k NOK to 127.4k NOK (-62.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.74m NOK → 3.03m NOK (equity ratio 99.4% → 86.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.87m NOK → 1.46m NOK (-49.1% YoY). Calculated