Org.nr 978 618 855 2013 → 2014 Year-over-year analysis

3P DISTRIBUSJON AS: årsregnskap 2014 vs 2013

Grew 294% on revenue, stronger earnings

approved 2015-06-30; registry 2015-09-10; journal 2015 815822

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3P DISTRIBUSJON AS. Revenue 95.3k NOK → 376.0k NOK (+294.4%). Net result +28 NOK → +287.7k NOK. Equity -1.02m NOK → -734.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: operating result unchanged; cogs fell. All figures are taken from the published annual accounts for 3P DISTRIBUSJON AS.

Scorecard

Revenue
95.3k NOK 376.0k NOK
+294.4%
Operating result
-220.0k NOK -220.0k NOK
0.0%
Net result
+28 NOK +287.7k NOK
+1027439.3%
Equity
-1.02m NOK -734.6k NOK
+28.1%
Cash
2 095 NOK 4 319 NOK
+106.2%
Total assets
298.2k NOK 396.5k NOK
+33.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 95.3k NOK to 376.0k NOK (+294.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +28 NOK → +287.7k NOK (net margin 0.0% → 76.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.02m NOK → -734.6k NOK (equity ratio -342.8% → -185.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 095 NOK → 4 319 NOK (+106.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.2k NOK → -4 186 NOK (11% → -1% of revenue). Calculated

Things to notice

  • ·

    Operating result unchanged

    Operating result -220.0k NOK → -220.0k NOK (op. margin -230.8% → -58.5%). Calculated

  • ·

    COGS fell

    COGS / varekostnad 115.1k NOK → -23.8k NOK (-120.7% YoY). Calculated