Org.nr 977 385 369 2014 → 2015 Year-over-year analysis

3RW ARKITEKTER AS: årsregnskap 2015 vs 2014

Grew 34% on revenue

approved 2016-06-23; registry 2016-07-07; journal 2016 649108

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3RW ARKITEKTER AS. Revenue 15.18m NOK → 20.34m NOK (+34.0%). Equity 2.59m NOK → 3.38m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3RW ARKITEKTER AS.

Scorecard

Revenue
15.18m NOK 20.34m NOK
+34.0%
Equity
2.59m NOK 3.38m NOK
+30.4%
Cash
3.55m NOK 2.52m NOK
-29.0%
Total assets
6.22m NOK 7.59m NOK
+22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.18m NOK to 20.34m NOK (+34.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.59m NOK → 3.38m NOK (equity ratio 41.7% → 44.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.75×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.55m NOK → 2.52m NOK (-29.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.31m NOK → 11.37m NOK (55% → 56% of revenue). Calculated