FirmaIQ
Org.nr 876 624 532 2013 → 2014 Year-over-year analysis

3-T BYGG AS: årsregnskap 2014 vs 2013

Grew 20% on revenue, stronger earnings

approved 2015-04-07; registry 2015-04-14; journal 2015 352743

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3-T BYGG AS. Revenue 22.81m NOK → 27.33m NOK (+19.8%). Net result +1.43m NOK → +2.09m NOK. Equity 2.33m NOK → 3.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-T BYGG AS.

At a glance

Scorecard

Revenue
22.81m NOK 27.33m NOK
+19.8%
Operating result
+2.00m NOK +2.84m NOK
+42.2%
Net result
+1.43m NOK +2.09m NOK
+46.3%
Equity
2.33m NOK 3.22m NOK
+38.0%
Cash
355.6k NOK 1.72m NOK
+383.9%
Total assets
6.02m NOK 8.44m NOK
+40.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.81m NOK to 27.33m NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.00m NOK → +2.84m NOK (op. margin 8.8% → 10.4%). Calculated

  • ↑

    Net result improved

    Net result +1.43m NOK → +2.09m NOK (net margin 6.3% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.33m NOK → 3.22m NOK (equity ratio 38.8% → 38.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 355.6k NOK → 1.72m NOK (+383.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.87m NOK → 6.08m NOK (21% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.59m NOK → 16.78m NOK (+15.0% YoY). Calculated