3RD FLOOR AS: årsregnskap 2015 vs 2014
Grew 6% on revenue
approved 2016-04-25; registry 2016-04-27; journal 2016 393438
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3RD FLOOR AS. Revenue 9.43m NOK → 10.04m NOK (+6.5%). Equity 38.6k NOK → 82.5k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3RD FLOOR AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 9.43m NOK to 10.04m NOK (+6.5% YoY). Calculated
-
↑
Equity strengthened
Book equity 38.6k NOK → 82.5k NOK (equity ratio 2.2% → 5.9%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 684.0k NOK → 430.9k NOK (-37.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.17m NOK → 3.71m NOK (34% → 37% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 3.22m NOK → 3.56m NOK (+10.4% YoY). Calculated