FirmaIQ
Org.nr 994 203 002 2014 → 2015 Year-over-year analysis

3T SOLSIDEN AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-06-30; registry 2016-08-09; journal 2016 813259

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3T SOLSIDEN AS. Revenue 16.90m NOK → 16.58m NOK (-1.9%). Net result +367.0k NOK → +644.7k NOK. Equity 134.8k NOK → 344.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
16.90m NOK 16.58m NOK
-1.9%
Operating result
+428.8k NOK +754.5k NOK
+75.9%
Net result
+367.0k NOK +644.7k NOK
+75.7%
Equity
134.8k NOK 344.1k NOK
+155.2%
Cash
83.2k NOK 250.6k NOK
+201.3%
Total assets
4.00m NOK 3.71m NOK
-7.3%

What improved

  • ↑

    Operating result improved

    Operating result +428.8k NOK → +754.5k NOK (op. margin 2.5% → 4.5%). Calculated

  • ↑

    Net result improved

    Net result +367.0k NOK → +644.7k NOK (net margin 2.2% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 134.8k NOK → 344.1k NOK (equity ratio 3.4% → 9.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 83.2k NOK → 250.6k NOK (+201.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.04×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.90m NOK to 16.58m NOK (-1.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 389.9k NOK → 497.9k NOK (+27.7% YoY). Calculated