Org.nr 947 246 852 2006 → 2007 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2007 vs 2006

Grew 352% on revenue

approved 2008-03-25; registry 2008-09-10

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3 - BYGGMESTER AS. Revenue 24.29m NOK → 109.77m NOK (+351.9%). Equity 30.78m NOK → 12.35m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 - BYGGMESTER AS.

Scorecard

Revenue
24.29m NOK 109.77m NOK
+351.9%
Equity
30.78m NOK 12.35m NOK
-59.9%
Cash
n/m 4.65m NOK
—
Total assets
39.99m NOK 74.94m NOK
+87.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.29m NOK to 109.77m NOK (+351.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 30.78m NOK → 12.35m NOK (equity ratio 77.0% → 16.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.42m NOK → 9.15m NOK (31% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.63m NOK → 60.03m NOK (+687.2% YoY). Calculated