FirmaIQ
Org.nr 982 284 651 2015 → 2016 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-30; registry 2017-08-01; journal 2017 791660

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3T SAUPSTAD AS. Revenue 7.65m NOK → 7.37m NOK (-3.6%). Net result +1.32m NOK → +1.16m NOK. Equity 1.49m NOK → 1.60m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.65m NOK 7.37m NOK
-3.6%
Operating result
+4.76m NOK +4.50m NOK
-5.5%
Net result
+1.32m NOK +1.16m NOK
-11.7%
Equity
1.49m NOK 1.60m NOK
+7.3%
Cash
129.1k NOK 147.8k NOK
+14.5%
Total assets
4.69m NOK 4.65m NOK
-0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 1.60m NOK (equity ratio 31.7% → 34.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.1k NOK → 147.8k NOK (+14.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.65m NOK to 7.37m NOK (-3.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.76m NOK → +4.50m NOK (op. margin 62.2% → 61.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.32m NOK → +1.16m NOK (net margin 17.2% → 15.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 213.0k NOK → 251.6k NOK (+18.1% YoY). Calculated