Org.nr 979 193 734 2015 → 2016 Year-over-year analysis

3T TRENING AS: årsregnskap 2016 vs 2015

A steady year on the published lines

approved 2017-06-30; registry 2017-08-01; journal 2017 792080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3T TRENING AS. Revenue 49.36m NOK → 47.37m NOK (-4.0%). Net result +5.38m NOK → +5.37m NOK. Equity 6.02m NOK → 6.10m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 3T TRENING AS.

Scorecard

Revenue
49.36m NOK 47.37m NOK
-4.0%
Operating result
+7.01m NOK +6.91m NOK
-1.4%
Net result
+5.38m NOK +5.37m NOK
-0.1%
Equity
6.02m NOK 6.10m NOK
+1.3%
Cash
409.0k NOK 474.0k NOK
+15.9%
Total assets
20.48m NOK 20.66m NOK
+0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 6.02m NOK → 6.10m NOK (equity ratio 29.4% → 29.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 409.0k NOK → 474.0k NOK (+15.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 49.36m NOK to 47.37m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.01m NOK → +6.91m NOK (op. margin 14.2% → 14.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.24m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 2.32m NOK → 2.07m NOK (-11.0% YoY). Calculated