3 T BYGG HOLDING AS: årsregnskap 2014 vs 2013
Grew 36% on revenue
approved 2015-05-24; registry 2015-07-04; journal 2015 558145
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 3 T BYGG HOLDING AS. Revenue 9.85m NOK → 13.39m NOK (+35.9%). Equity 511.9k NOK → 83.8k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 T BYGG HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.85m NOK to 13.39m NOK (+35.9% YoY). Calculated
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↑
Cash rose
Bank deposits 477.3k NOK → 601.5k NOK (+26.0% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 511.9k NOK → 83.8k NOK (equity ratio 14.9% → 2.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2.56m NOK → 3.16m NOK (26% → 24% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.70m NOK → 7.83m NOK (+37.3% YoY). Calculated