Org.nr 982 284 651 2013 → 2014 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2014 vs 2013

Cash halved-plus

approved 2015-06-30; registry 2015-08-03; journal 2015 674976

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for 3T SAUPSTAD AS. Revenue 8.42m NOK → 8.12m NOK (-3.5%). Equity 1.27m NOK → 1.38m NOK.

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

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

At a glance

Revenue

8.42m NOK 8.12m NOK

-3.5%

Operating result

+2.38m NOK +2.30m NOK

-3.6%

Equity

1.27m NOK 1.38m NOK

+8.1%

Cash

147.8k NOK 69.2k NOK

-53.2%

Total assets

4.90m NOK 4.92m NOK

+0.4%

↑
Equity strengthened

Book equity 1.27m NOK → 1.38m NOK (equity ratio 26.0% → 27.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 8.42m NOK to 8.12m NOK (-3.5% YoY). Calculated
↓
Operating result weakened

Operating result +2.38m NOK → +2.30m NOK (op. margin 28.3% → 28.3%). Calculated
↓
Cash fell

Bank deposits 147.8k NOK → 69.2k NOK (-53.2% YoY). Calculated