3T STJØRDAL AS: årsregnskap 2016 vs 2015
A steady year on the published lines
approved 2017-06-30; registry 2017-08-09; journal 2017 836992
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 3T STJØRDAL AS. Revenue 8.25m NOK → 7.93m NOK (-3.9%). Net result +984.3k NOK → +920.2k NOK. Equity 484.7k NOK → 504.9k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 484.7k NOK → 504.9k NOK (equity ratio 21.5% → 19.5%). Calculated
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↑
Cash rose
Bank deposits 500.3k NOK → 765.4k NOK (+53.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.38m NOK → 3.20m NOK (41% → 40% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.25m NOK to 7.93m NOK (-3.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.35m NOK → +1.23m NOK (op. margin 16.4% → 15.5%). Calculated
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↓
Net result weakened
Net result +984.3k NOK → +920.2k NOK (net margin 11.9% → 11.6%). Calculated
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↓
COGS moved
COGS / varekostnad 117.8k NOK → 211.3k NOK (+79.4% YoY). Calculated