Org.nr 979 193 734 2013 → 2014 Year-over-year analysis

3T TRENING AS: årsregnskap 2014 vs 2013

A steady year on the published lines

approved 2015-06-30; registry 2015-08-03; journal 2015 675036

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for 3T TRENING AS. Revenue 52.45m NOK → 51.17m NOK (-2.4%). Net result +7.42m NOK → +6.10m NOK. Equity 5.90m NOK → 5.99m NOK.

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

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

Scorecard

Revenue
52.45m NOK 51.17m NOK
-2.4%
Operating result
+10.16m NOK +8.18m NOK
-19.5%
Net result
+7.42m NOK +6.10m NOK
-17.8%
Equity
5.90m NOK 5.99m NOK
+1.6%
Cash
391.7k NOK 209.5k NOK
-46.5%
Total assets
21.53m NOK 20.43m NOK
-5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 5.90m NOK → 5.99m NOK (equity ratio 27.4% → 29.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 52.45m NOK to 51.17m NOK (-2.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.16m NOK → +8.18m NOK (op. margin 19.4% → 16.0%). Calculated

  • ↓

    Net result weakened

    Net result +7.42m NOK → +6.10m NOK (net margin 14.1% → 11.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 391.7k NOK → 209.5k NOK (-46.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.07m NOK → 1.93m NOK (-6.7% YoY). Calculated