FirmaIQ
Org.nr 913 592 220 2014 → 2015 Year-over-year analysis

3M EIENDOM AS: årsregnskap 2015 vs 2014

Shrank 100% on revenue, cash halved-plus

approved 2016-05-19; registry 2016-06-06; journal 2016 474022

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3M EIENDOM AS. Revenue 312.0k NOK → 348 NOK (-99.9%). Net result +122.3k NOK → +113.8k NOK. Equity 1.55m NOK → 1.66m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
312.0k NOK 348 NOK
-99.9%
Operating result
+77 NOK +157.68m NOK
+204775449.4%
Net result
+122.3k NOK +113.8k NOK
-6.9%
Equity
1.55m NOK 1.66m NOK
+7.4%
Cash
184.7k NOK 88.7k NOK
-52.0%
Total assets
1.72m NOK 1.79m NOK
+4.2%

What improved

  • ↑

    Operating result improved

    Operating result +77 NOK → +157.68m NOK (op. margin 0.0% → 45309532.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 1.66m NOK (equity ratio 90.0% → 92.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 312.0k NOK to 348 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +122.3k NOK → +113.8k NOK (net margin 39.2% → 32710.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 184.7k NOK → 88.7k NOK (-52.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.18× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated