Org.nr 989 571 702 2014 → 2015 Year-over-year analysis

3ET MANAGEMENT AS: årsregnskap 2015 vs 2014

Shrank 6% on revenue

approved 2016-06-20; registry 2016-07-12; journal 2016 666398

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for 3ET MANAGEMENT AS. Revenue 9.29m NOK → 8.73m NOK (-6.0%). Equity 8.52m NOK → 11.01m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3ET MANAGEMENT AS.

Scorecard

Revenue
9.29m NOK 8.73m NOK
-6.0%
Operating result
n/m +4.18m NOK
—
Net result
n/m +2.49m NOK
—
Equity
8.52m NOK 11.01m NOK
+29.2%
Cash
234.4k NOK 165.6k NOK
-29.4%
Total assets
19.76m NOK 28.81m NOK
+45.8%

What improved

  • ↑

    Equity strengthened

    Book equity 8.52m NOK → 11.01m NOK (equity ratio 43.1% → 38.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.29m NOK to 8.73m NOK (-6.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 234.4k NOK → 165.6k NOK (-29.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 439 NOK → 5.87m NOK. Reported fact