Org.nr 982 284 651 2014 → 2015 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2015 vs 2014

Shrank 6% on revenue

approved 2016-06-30; registry 2016-08-08; journal 2016 812807

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3T SAUPSTAD AS. Revenue 8.12m NOK → 7.65m NOK (-5.8%). Equity 1.38m NOK → 1.49m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

8.12m NOK 7.65m NOK

-5.8%

Operating result

+2.30m NOK +4.76m NOK

+107.2%

Net result

n/m +1.32m NOK

—

Equity

1.38m NOK 1.49m NOK

+8.0%

Cash

69.2k NOK 129.1k NOK

+86.5%

Total assets

4.92m NOK 4.69m NOK

-4.8%

↑
Operating result improved

Operating result +2.30m NOK → +4.76m NOK (op. margin 28.3% → 62.2%). Calculated
↑
Equity strengthened

Book equity 1.38m NOK → 1.49m NOK (equity ratio 27.9% → 31.7%). Calculated
↑
Cash rose

Bank deposits 69.2k NOK → 129.1k NOK (+86.5% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 8.12m NOK to 7.65m NOK (-5.8% YoY). Calculated
↓
COGS moved

COGS / varekostnad 142.9k NOK → 213.0k NOK (+49.0% YoY). Calculated