Org.nr 991 504 486 2014 → 2015 Year-over-year analysis

3S HOLDING AS: årsregnskap 2015 vs 2014

Returned to profit

approved 2016-06-17; registry 2016-09-07; journal 2016 912652

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3S HOLDING AS. Revenue 1.92m NOK → 1.98m NOK (+3.3%). Net result -136.0k NOK → +176.8k NOK. Equity 15.29m NOK → 15.47m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3S HOLDING AS.

Scorecard

Revenue
1.92m NOK 1.98m NOK
+3.3%
Operating result
+78.2k NOK n/m
—
Net result
-136.0k NOK +176.8k NOK
+229.9%
Equity
15.29m NOK 15.47m NOK
+1.2%
Cash
61.2k NOK 183.5k NOK
+199.7%
Total assets
30.79m NOK 30.32m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.92m NOK to 1.98m NOK (+3.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 136.0k NOK to a profit of 176.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 15.29m NOK → 15.47m NOK (equity ratio 49.7% → 51.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.2k NOK → 183.5k NOK (+199.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.73m NOK → 16.36m NOK (821% → 826% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 55.06m NOK → 58.49m NOK (+6.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 160.5k NOK → 19.91m NOK. Reported fact