3T STJØRDAL AS: årsregnskap 2015 vs 2014
Weaker earnings
approved 2016-05-08; registry 2016-07-16; journal 2016 688170
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 3T STJØRDAL AS. Revenue 8.68m NOK → 8.25m NOK (-4.9%). Net result +1.23m NOK → +984.3k NOK. Equity 300.4k NOK → 484.7k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3T STJØRDAL AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 300.4k NOK → 484.7k NOK (equity ratio 10.3% → 21.5%). Calculated
-
↑
Payroll decreased
Salary cost 3.39m NOK → 3.38m NOK (39% → 41% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.68m NOK to 8.25m NOK (-4.9% YoY). Calculated
-
↓
Net result weakened
Net result +1.23m NOK → +984.3k NOK (net margin 14.2% → 11.9%). Calculated
-
↓
Cash fell
Bank deposits 621.3k NOK → 500.3k NOK (-19.5% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 140.1k NOK → 117.8k NOK (-15.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 58.2k NOK → 60.5k NOK. Reported fact