FirmaIQ
Org.nr 989 127 918 2014 → 2015 Year-over-year analysis

3K HOLDING AS: årsregnskap 2015 vs 2014

Shrank 33% on revenue

approved 2016-06-28; registry 2016-09-03; journal 2016 902039

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3K HOLDING AS. Revenue 9.82m NOK → 6.63m NOK (-32.5%). Equity 11.83m NOK → 12.38m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 3K HOLDING AS.

At a glance

Scorecard

Revenue
9.82m NOK 6.63m NOK
-32.5%
Operating result
+6.41m NOK +4.18m NOK
-34.8%
Equity
11.83m NOK 12.38m NOK
+4.6%
Cash
2.18m NOK 2.81m NOK
+29.1%
Total assets
16.12m NOK 15.41m NOK
-4.4%

What improved

  • ↑

    Equity strengthened

    Book equity 11.83m NOK → 12.38m NOK (equity ratio 73.4% → 80.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 2.81m NOK (+29.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.82m NOK to 6.63m NOK (-32.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.41m NOK → +4.18m NOK (op. margin 65.3% → 63.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.01m NOK → 3.80m NOK (20% → 57% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 600 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 5.39m NOK → 6.59m NOK. Reported fact