Org.nr 914 307 635 2014 → 2015 Year-over-year analysis

3M NORGE AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-05-30; registry 2016-07-09; journal 2016 653315

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3M NORGE AS. Revenue 636.11m NOK → 644.19m NOK (+1.3%). Equity 116.94m NOK → 209.38m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3M NORGE AS.

At a glance

Revenue

636.11m NOK 644.19m NOK

+1.3%

Operating result

+6 534 NOK n/m

—

Net result

+8 104 NOK n/m

—

Equity

116.94m NOK 209.38m NOK

+79.0%

Cash

34.31m NOK 52.23m NOK

+52.2%

Total assets

437 NOK n/m

—

↑
Revenue rose

Operating income / revenue moved from 636.11m NOK to 644.19m NOK (+1.3% YoY). Calculated
↑
Equity strengthened

Book equity 116.94m NOK → 209.38m NOK. Calculated
↑
Cash rose

Bank deposits 34.31m NOK → 52.23m NOK (+52.2% YoY). Calculated

·
Payroll increased

Salary cost 10.14m NOK → 140.59m NOK (2% → 22% of revenue). Calculated
·
COGS moved

COGS / varekostnad 5.38bn NOK → 5.39bn NOK (+0.2% YoY). Calculated