Org.nr 976 485 556 2006 → 2007 Year-over-year analysis

3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS: årsregnskap 2007 vs 2006

Grew 13% on revenue

approved 2008-07-25; registry 2008-09-11

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS. Revenue 1.85m NOK → 2.09m NOK (+13.2%). Net result +711.2k NOK → +802.0k NOK. Equity 1.76m NOK → 2.16m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS.

Scorecard

Revenue
1.85m NOK 2.09m NOK
+13.2%
Net result
+711.2k NOK +802.0k NOK
+12.8%
Equity
1.76m NOK 2.16m NOK
+22.9%
Cash
44.2k NOK 292.3k NOK
+562.0%
Total assets
3.21m NOK 3.34m NOK
+3.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.85m NOK to 2.09m NOK (+13.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +711.2k NOK → +802.0k NOK (net margin 38.5% → 38.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 2.16m NOK (equity ratio 54.7% → 64.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 44.2k NOK → 292.3k NOK (+562.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 374.5k NOK → 10.47m NOK (20% → 501% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.3k NOK → 44.1k NOK (+98.2% YoY). Calculated