Org.nr 989 571 702 2015 → 2016 Year-over-year analysis

3ET MANAGEMENT AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-05-30; registry 2017-06-15; journal 2017 455605

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3ET MANAGEMENT AS. Revenue 8.73m NOK → 9.05m NOK (+3.6%). Net result +2.49m NOK → +2.39m NOK. Equity 11.01m NOK → 13.40m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

Scorecard

Revenue
8.73m NOK 9.05m NOK
+3.6%
Operating result
+4.18m NOK +3.96m NOK
-5.4%
Net result
+2.49m NOK +2.39m NOK
-3.8%
Equity
11.01m NOK 13.40m NOK
+21.8%
Cash
165.6k NOK 202.6k NOK
+22.3%
Total assets
28.81m NOK 28.69m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.73m NOK to 9.05m NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11.01m NOK → 13.40m NOK (equity ratio 38.2% → 46.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 165.6k NOK → 202.6k NOK (+22.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.18m NOK → +3.96m NOK (op. margin 47.9% → 43.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.03m NOK → 4.66m NOK (+15.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.87m NOK → 6.31m NOK. Reported fact