FirmaIQ
Org.nr 979 193 734 2014 → 2015 Year-over-year analysis

3T TRENING AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-06-30; registry 2016-08-09; journal 2016 812959

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for 3T TRENING AS. Revenue 51.17m NOK → 49.36m NOK (-3.5%). Net result +6.10m NOK → +5.38m NOK. Equity 5.99m NOK → 6.02m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
51.17m NOK 49.36m NOK
-3.5%
Operating result
+8.18m NOK +7.01m NOK
-14.3%
Net result
+6.10m NOK +5.38m NOK
-11.8%
Equity
5.99m NOK 6.02m NOK
+0.5%
Cash
209.5k NOK 409.0k NOK
+95.3%
Total assets
20.43m NOK 20.48m NOK
+0.2%

What improved

  • ↑

    Equity strengthened

    Book equity 5.99m NOK → 6.02m NOK (equity ratio 29.3% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 209.5k NOK → 409.0k NOK (+95.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.17m NOK to 49.36m NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.18m NOK → +7.01m NOK (op. margin 16.0% → 14.2%). Calculated

  • ↓

    Net result weakened

    Net result +6.10m NOK → +5.38m NOK (net margin 11.9% → 10.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.93m NOK → 2.32m NOK (+20.0% YoY). Calculated