FirmaIQ
Org.nr 986 897 399 2013 → 2014 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-06-30; registry 2015-08-06; journal 2015 685842

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3T BYÅSEN AS. Revenue 21.27m NOK → 20.60m NOK (-3.1%). Net result +5.36m NOK → +4.42m NOK. Equity 1.58m NOK → 1.55m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3T BYÅSEN AS.

At a glance

Scorecard

Revenue
21.27m NOK 20.60m NOK
-3.1%
Operating result
+7.23m NOK +6.00m NOK
-17.0%
Net result
+5.36m NOK +4.42m NOK
-17.4%
Equity
1.58m NOK 1.55m NOK
-1.6%
Cash
258.2k NOK 186.9k NOK
-27.6%
Total assets
12.12m NOK 10.85m NOK
-10.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.27m NOK to 20.60m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.23m NOK → +6.00m NOK (op. margin 34.0% → 29.1%). Calculated

  • ↓

    Net result weakened

    Net result +5.36m NOK → +4.42m NOK (net margin 25.2% → 21.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.58m NOK → 1.55m NOK (equity ratio 13.0% → 14.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 258.2k NOK → 186.9k NOK (-27.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 446.9k NOK → 414.2k NOK (-7.3% YoY). Calculated