FirmaIQ
Org.nr 986 897 399 2014 → 2015 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2015 vs 2014

Shrank 10% on revenue, weaker earnings

approved 2016-06-30; registry 2016-08-08; journal 2016 812705

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3T BYÅSEN AS. Revenue 20.60m NOK → 18.48m NOK (-10.3%). Net result +4.42m NOK → +3.46m NOK. Equity 1.55m NOK → 1.58m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
20.60m NOK 18.48m NOK
-10.3%
Operating result
+6.00m NOK n/m
—
Net result
+4.42m NOK +3.46m NOK
-21.7%
Equity
1.55m NOK 1.58m NOK
+2.2%
Cash
186.9k NOK 279.9k NOK
+49.7%
Total assets
10.85m NOK 10.11m NOK
-6.8%

What improved

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 1.58m NOK (equity ratio 14.3% → 15.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 186.9k NOK → 279.9k NOK (+49.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.60m NOK to 18.48m NOK (-10.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4.42m NOK → +3.46m NOK (net margin 21.5% → 18.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 414.2k NOK → 458.2k NOK (+10.6% YoY). Calculated