FirmaIQ
Org.nr 981 580 435 2015 → 2016 Year-over-year analysis

3 T PIRBADET AS: årsregnskap 2016 vs 2015

Shrank 20% on revenue, returned to profit

approved 2017-06-30; registry 2017-08-01; journal 2017 793020

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3 T PIRBADET AS. Revenue 12.12m NOK → 9.71m NOK (-19.9%). Net result -888.7k NOK → +1.39m NOK. Equity 3.79m NOK → 2.40m NOK.

On the constructive side: turned profitable. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
12.12m NOK 9.71m NOK
-19.9%
Operating result
+87.83bn NOK +1.47m NOK
-100.0%
Net result
-888.7k NOK +1.39m NOK
+256.6%
Equity
3.79m NOK 2.40m NOK
-36.7%
Cash
227.2k NOK 213.9k NOK
-5.8%
Total assets
5.80m NOK 4.39m NOK
-24.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 888.7k NOK to a profit of 1.39m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.12m NOK to 9.71m NOK (-19.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +87.83bn NOK → +1.47m NOK (op. margin 724852.4% → 15.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.79m NOK → 2.40m NOK (equity ratio 65.4% → 54.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 227.2k NOK → 213.9k NOK (-5.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 9 762 NOK → 394.9k NOK (+3945.3% YoY). Calculated