FirmaIQ
Org.nr 991 392 173 2014 → 2015 Year-over-year analysis

3S EIENDOMS INVEST AS: årsregnskap 2015 vs 2014

Shrank 66% on revenue, weaker earnings

approved 2016-06-15; registry 2016-08-11; journal 2016 824864

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3S EIENDOMS INVEST AS. Revenue 1.83m NOK → 624.6k NOK (-65.9%). Net result +288.6k NOK → +180.0k NOK. Equity 1.84m NOK → 2.02m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.83m NOK 624.6k NOK
-65.9%
Operating result
+838.3k NOK +680.7k NOK
-18.8%
Net result
+288.6k NOK +180.0k NOK
-37.6%
Equity
1.84m NOK 2.02m NOK
+9.8%
Cash
225.3k NOK 196.1k NOK
-13.0%
Total assets
13.14m NOK 19.38m NOK
+47.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.84m NOK → 2.02m NOK (equity ratio 14.0% → 10.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.83m NOK to 624.6k NOK (-65.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +838.3k NOK → +680.7k NOK (op. margin 45.8% → 109.0%). Calculated

  • ↓

    Net result weakened

    Net result +288.6k NOK → +180.0k NOK (net margin 15.8% → 28.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 225.3k NOK → 196.1k NOK (-13.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 177.5k NOK → 551.0k NOK (+210.5% YoY). Calculated