FirmaIQ
Org.nr 986 897 399 2015 → 2016 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-30; registry 2017-08-01; journal 2017 790438

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3T BYÅSEN AS. Revenue 18.48m NOK → 17.57m NOK (-5.0%). Net result +3.46m NOK → +3.98m NOK. Equity 1.58m NOK → 1.47m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
18.48m NOK 17.57m NOK
-5.0%
Net result
+3.46m NOK +3.98m NOK
+15.1%
Equity
1.58m NOK 1.47m NOK
-7.3%
Cash
279.9k NOK 224.9k NOK
-19.6%
Total assets
10.11m NOK 9.41m NOK
-6.9%

What improved

  • ↑

    Net result improved

    Net result +3.46m NOK → +3.98m NOK (net margin 18.7% → 22.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.48m NOK to 17.57m NOK (-5.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.58m NOK → 1.47m NOK (equity ratio 15.7% → 15.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 279.9k NOK → 224.9k NOK (-19.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 458.2k NOK → 452.3k NOK (-1.3% YoY). Calculated