Org.nr 988 750 174 2014 → 2015 Year-over-year analysis

3 T BYGG HOLDING AS: årsregnskap 2015 vs 2014

Grew 25% on revenue

approved 2016-06-28; registry 2016-09-10; journal 2016 925155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3 T BYGG HOLDING AS. Revenue 13.39m NOK → 16.70m NOK (+24.7%). Equity 83.8k NOK → 2.61m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
13.39m NOK 16.70m NOK
+24.7%
Equity
83.8k NOK 2.61m NOK
+3019.5%
Cash
601.5k NOK 3.07m NOK
+410.1%
Total assets
4.10m NOK 6.40m NOK
+55.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.39m NOK to 16.70m NOK (+24.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 83.8k NOK → 2.61m NOK (equity ratio 2.0% → 40.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 601.5k NOK → 3.07m NOK (+410.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.16m NOK → 3.37m NOK (24% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.83m NOK → 9.11m NOK (+16.4% YoY). Calculated