FirmaIQ
Org.nr 839 220 022 2014 → 2015 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2015 vs 2014

Slipped into loss, cash halved-plus, fresh owner capital

approved 2016-04-21; registry 2016-04-25; journal 2016 389300

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3XS FORVALTNING AS. Revenue 48.0k NOK → 48.0k NOK (0.0%). Net result +21.9k NOK → -19.8k NOK. Equity 157.1k NOK → 264.0k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
48.0k NOK 48.0k NOK
0.0%
Operating result
+30.4k NOK +20.3k NOK
-33.0%
Net result
+21.9k NOK -19.8k NOK
-190.7%
Equity
157.1k NOK 264.0k NOK
+68.1%
Cash
321.5k NOK 2 287 NOK
-99.3%
Total assets
436.2k NOK 463.4k NOK
+6.2%

What improved

  • ↑

    Equity strengthened

    Book equity 157.1k NOK → 264.0k NOK (equity ratio 36.0% → 57.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200.0k NOK → 326.8k NOK (+126.8k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +30.4k NOK → +20.3k NOK (op. margin 63.3% → 42.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 21.9k NOK profit to a loss of 19.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 321.5k NOK → 2 287 NOK (-99.3% YoY). Calculated