Org.nr 980 378 616 2013 → 2014 Year-over-year analysis

3T STJØRDAL AS: årsregnskap 2014 vs 2013

Stronger earnings

approved 2015-06-30; registry 2015-07-25; journal 2015 643837

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3T STJØRDAL AS. Revenue 9.11m NOK → 8.68m NOK (-4.8%). Net result +168.0k NOK → +1.23m NOK. Equity 266.4k NOK → 300.4k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
9.11m NOK 8.68m NOK
-4.8%
Operating result
+635.2k NOK n/m
—
Net result
+168.0k NOK +1.23m NOK
+634.3%
Equity
266.4k NOK 300.4k NOK
+12.8%
Cash
638.4k NOK 621.3k NOK
-2.7%
Total assets
3.10m NOK 2.90m NOK
-6.3%

What improved

  • ↑

    Net result improved

    Net result +168.0k NOK → +1.23m NOK (net margin 1.8% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 266.4k NOK → 300.4k NOK (equity ratio 8.6% → 10.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.63m NOK → 3.39m NOK (40% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.11m NOK to 8.68m NOK (-4.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 638.4k NOK → 621.3k NOK (-2.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 256.3k NOK → 140.1k NOK (-45.3% YoY). Calculated