COLONTHREE ENTERPRISES AS: årsregnskap 2014 vs 2013
Shrank 33% on revenue
approved 2015-06-22; registry 2015-07-30; journal 2015 670930
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for COLONTHREE ENTERPRISES AS. Revenue 65.1k NOK → 43.4k NOK (-33.4%). Equity 22.5k NOK → 23.2k NOK.
On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
65.1k NOK
43.4k NOK
-33.4%
Operating result
-7 511 NOK
+998 NOK
+113.3%
Equity
22.5k NOK
23.2k NOK
+3.3%
Cash
49.1k NOK
50.2k NOK
+2.1%
Total assets
49.1k NOK
50.2k NOK
+2.1%
What improved
-
↑
Operating result improved
Operating result -7 511 NOK → +998 NOK (op. margin -11.5% → 2.3%). Calculated
-
↑
Cash rose
Bank deposits 49.1k NOK → 50.2k NOK (+2.1% YoY). Calculated
-
↑
Payroll decreased
Salary cost 72.6k NOK → 42.4k NOK (112% → 98% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 65.1k NOK to 43.4k NOK (-33.4% YoY). Calculated