Org.nr 912 187 691 2014 → 2015 Year-over-year analysis

3T FOSSEGRENDA AS: årsregnskap 2015 vs 2014

Grew 471% on revenue, fresh owner capital

approved 2016-04-19; registry 2016-05-12; journal 2016 421633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3T FOSSEGRENDA AS. Revenue 880.3k NOK → 5.02m NOK (+470.6%). Equity -2.24m NOK → -1.68m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3T FOSSEGRENDA AS.

Scorecard

Revenue
880.3k NOK 5.02m NOK
+470.6%
Equity
-2.24m NOK -1.68m NOK
+24.9%
Cash
22.9k NOK 1.04m NOK
+4462.2%
Total assets
6.82m NOK 7.03m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 880.3k NOK to 5.02m NOK (+470.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -2.24m NOK → -1.68m NOK (equity ratio -32.8% → -23.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.9k NOK → 1.04m NOK (+4462.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 5.00m NOK (+3.00m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 969.7k NOK → 771.9k NOK (110% → 15% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 122.6k NOK → 139.6k NOK (+13.8% YoY). Calculated