3T CONSULT AS: årsregnskap 2016 vs 2015
Grew 7% on revenue
approved 2017-02-14; registry 2017-02-16; journal 2017 208580
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 3T CONSULT AS. Revenue 2.35m NOK → 2.51m NOK (+7.1%). Equity 260.0k NOK → 236.8k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3T CONSULT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.35m NOK to 2.51m NOK (+7.1% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 260.0k NOK → 236.8k NOK (equity ratio 19.1% → 15.5%). Calculated
-
↓
Cash fell
Bank deposits 756.8k NOK → 539.7k NOK (-28.7% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.71× → 0.75× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 NOK → 1.10m NOK (0% → 44% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2 798 NOK → 1.10m NOK (+39362.2% YoY). Calculated