Org.nr 912 610 497 2014 → 2015 Year-over-year analysis

3P LOGISTIKK AS: årsregnskap 2015 vs 2014

Shrank 56% on revenue, fresh owner capital

approved 2016-05-31; registry 2016-06-30; journal 2016 608246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3P LOGISTIKK AS. Revenue 966.7k NOK → 421.8k NOK (-56.4%). Equity -36.6k NOK → 317.8k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
966.7k NOK 421.8k NOK
-56.4%
Operating result
-66.4k NOK n/m
—
Net result
-6 657 NOK n/m
—
Equity
-36.6k NOK 317.8k NOK
+968.8%
Cash
131.2k NOK 517.5k NOK
+294.4%
Total assets
288.5k NOK 688.6k NOK
+138.7%

What improved

  • ↑

    Equity strengthened

    Book equity -36.6k NOK → 317.8k NOK (equity ratio -12.7% → 46.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 131.2k NOK → 517.5k NOK (+294.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 3.45×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 300.0k NOK (+270.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 27.1k NOK → 2 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 966.7k NOK to 421.8k NOK (-56.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 49.7k NOK → 227.4k NOK (+357.3% YoY). Calculated