Org.nr 988 586 404 2006 → 2007 Year-over-year analysis

3-BYGG AS: årsregnskap 2007 vs 2006

Shrank 57% on revenue

approved 2008-04-29; registry 2008-08-23

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for 3-BYGG AS. Revenue 31.50m NOK → 13.44m NOK (-57.3%). Equity 1.85m NOK → 1.88m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cogs moved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3-BYGG AS.

At a glance

Revenue

31.50m NOK 13.44m NOK

-57.3%

Operating result

+3.11m NOK +562.7k NOK

-81.9%

Net result

n/m +26.2k NOK

—

Equity

1.85m NOK 1.88m NOK

+1.4%

Total assets

23.38m NOK 39.19m NOK

+67.6%

↑
Equity strengthened

Book equity 1.85m NOK → 1.88m NOK (equity ratio 7.9% → 4.8%). Calculated
↑
Payroll decreased

Salary cost 1.63m NOK → 410 NOK (5% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 31.50m NOK to 13.44m NOK (-57.3% YoY). Calculated
↓
Operating result weakened

Operating result +3.11m NOK → +562.7k NOK (op. margin 9.9% → 4.2%). Calculated
↓
COGS moved

COGS / varekostnad 26.2k NOK → 10.95m NOK (+41695.8% YoY). Calculated

·
Thin equity buffer

Equity ratio is 4.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation