FirmaIQ
Org.nr 978 618 855 2014 → 2015 Year-over-year analysis

3P DISTRIBUSJON AS: årsregnskap 2015 vs 2014

Shrank 81% on revenue, slipped into loss, cash halved-plus

approved 2016-06-30; registry 2016-07-28; journal 2016 760262

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3P DISTRIBUSJON AS. Revenue 376.0k NOK → 71.1k NOK (-81.1%). Net result +287.7k NOK → -63.20bn NOK. Equity -734.6k NOK → -797.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 3P DISTRIBUSJON AS.

At a glance

Scorecard

Revenue
376.0k NOK 71.1k NOK
-81.1%
Operating result
-220.0k NOK -61.04bn NOK
-27744119.0%
Net result
+287.7k NOK -63.20bn NOK
-21967729.9%
Equity
-734.6k NOK -797.8k NOK
-8.6%
Cash
4 319 NOK 272 NOK
-93.7%
Total assets
396.5k NOK 164.7k NOK
-58.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 376.0k NOK to 71.1k NOK (-81.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -220.0k NOK → -61.04bn NOK (op. margin -58.5% → -85859167.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 287.7k NOK profit to a loss of 63.20bn NOK. Calculated

  • ↓

    Equity eroded

    Book equity -734.6k NOK → -797.8k NOK (equity ratio -185.3% → -484.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 319 NOK → 272 NOK (-93.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -484.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad -23.8k NOK → -55.1k NOK (-131.4% YoY). Calculated