Org.nr 989 127 918 2013 → 2014 Year-over-year analysis

3K HOLDING AS: årsregnskap 2014 vs 2013

Grew 66% on revenue

approved 2015-05-13; registry 2015-08-25; journal 2015 744212

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3K HOLDING AS. Revenue 5.92m NOK → 9.82m NOK (+65.9%). Equity 11.11m NOK → 11.83m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3K HOLDING AS.

Scorecard

Revenue
5.92m NOK 9.82m NOK
+65.9%
Operating result
n/m +6.41m NOK
—
Equity
11.11m NOK 11.83m NOK
+6.5%
Cash
1.84m NOK 2.18m NOK
+18.5%
Total assets
13.05m NOK 16.12m NOK
+23.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.92m NOK to 9.82m NOK (+65.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.11m NOK → 11.83m NOK (equity ratio 85.1% → 73.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.84m NOK → 2.18m NOK (+18.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.63m NOK → 2.01m NOK (44% → 20% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.31m NOK → 5.39m NOK. Reported fact