Org.nr 997 849 000 2014 → 2015 Year-over-year analysis

3KT DRIFT AS: årsregnskap 2015 vs 2014

Shrank 12% on revenue, fresh owner capital

approved 2016-08-11; registry 2016-09-08; journal 2016 922686

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3KT DRIFT AS. Revenue 191.4k NOK → 168.3k NOK (-12.1%). Equity 90.9k NOK → 142.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
191.4k NOK 168.3k NOK
-12.1%
Net result
+6 546 NOK n/m
—
Equity
90.9k NOK 142.7k NOK
+56.9%
Cash
17.1k NOK 32.2k NOK
+88.5%
Total assets
1.07m NOK 1.00m NOK
-6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 90.9k NOK → 142.7k NOK (equity ratio 8.5% → 14.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.1k NOK → 32.2k NOK (+88.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 191.4k NOK to 168.3k NOK (-12.1% YoY). Calculated