3-T BYGG AS: årsregnskap 2015 vs 2014
Grew 28% on revenue
approved 2016-05-05; registry 2016-05-28; journal 2016 449682
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3-T BYGG AS. Revenue 27.33m NOK → 35.00m NOK (+28.1%). Net result +2.09m NOK → +2.08m NOK. Equity 3.22m NOK → 3.80m NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; cash fell.
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
What improved
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↑
Revenue rose
Operating income / revenue moved from 27.33m NOK to 35.00m NOK (+28.1% YoY). Calculated
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↑
Equity strengthened
Book equity 3.22m NOK → 3.80m NOK (equity ratio 38.2% → 40.7%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.35× → 1.62×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +2.84m NOK → +2.84m NOK (op. margin 10.4% → 8.1%). Calculated
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↓
Cash fell
Bank deposits 1.72m NOK → 923.9k NOK (-46.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 6.08m NOK → 8.22m NOK (22% → 23% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 16.78m NOK → 21.79m NOK (+29.9% YoY). Calculated