FirmaIQ
Org.nr 876 624 532 2015 → 2016 Year-over-year analysis

3-T BYGG AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-26; registry 2017-06-28; journal 2017 554932

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3-T BYGG AS. Revenue 35.00m NOK → 34.49m NOK (-1.5%). Net result +2.08m NOK → +2.21m NOK. Equity 3.80m NOK → 6.02m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
35.00m NOK 34.49m NOK
-1.5%
Operating result
+2.84m NOK +3.04m NOK
+7.1%
Net result
+2.08m NOK +2.21m NOK
+6.4%
Equity
3.80m NOK 6.02m NOK
+58.2%
Cash
923.9k NOK 661.3k NOK
-28.4%
Total assets
9.35m NOK 10.80m NOK
+15.4%

What improved

  • ↑

    Operating result improved

    Operating result +2.84m NOK → +3.04m NOK (op. margin 8.1% → 8.8%). Calculated

  • ↑

    Net result improved

    Net result +2.08m NOK → +2.21m NOK (net margin 5.9% → 6.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.80m NOK → 6.02m NOK (equity ratio 40.7% → 55.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.00m NOK to 34.49m NOK (-1.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 923.9k NOK → 661.3k NOK (-28.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.22m NOK → 9.06m NOK (23% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 21.79m NOK → 19.82m NOK (-9.0% YoY). Calculated