Org.nr 982 284 651 2017 → 2018 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2018 vs 2017

Grew 7% on revenue

approved 2019-06-30; registry 2019-07-11; journal 2019 684079

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3T SAUPSTAD AS. Revenue 7.50m NOK → 7.99m NOK (+6.5%). Equity 1.62m NOK → 1.67m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
7.50m NOK 7.99m NOK
+6.5%
Equity
1.62m NOK 1.67m NOK
+3.0%
Cash
161.0k NOK 155.4k NOK
-3.5%
Total assets
4.83m NOK 6.05m NOK
+25.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.50m NOK to 7.99m NOK (+6.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.67m NOK (equity ratio 33.5% → 27.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 161.0k NOK → 155.4k NOK (-3.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 153.0k NOK → 137.3k NOK (-10.2% YoY). Calculated