Org.nr 876 624 532 1999 → 2000 Year-over-year analysis

3-T BYGG AS: årsregnskap 2000 vs 1999

Weaker earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2000 with 1999 for 3-T BYGG AS. Revenue 7.22m NOK → 7.50m NOK (+3.9%). Net result +330.9k NOK → +81.5k NOK. Equity 324.4k NOK → 405.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3-T BYGG AS.

Scorecard

Revenue
7.22m NOK 7.50m NOK
+3.9%
Operating result
+402.7k NOK +129.0k NOK
-68.0%
Net result
+330.9k NOK +81.5k NOK
-75.4%
Equity
324.4k NOK 405.9k NOK
+25.1%
Cash
661.8k NOK 271.6k NOK
-59.0%
Total assets
2.15m NOK 2.89m NOK
+34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.22m NOK to 7.50m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 324.4k NOK → 405.9k NOK (equity ratio 15.1% → 14.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +402.7k NOK → +129.0k NOK (op. margin 5.6% → 1.7%). Calculated

  • ↓

    Net result weakened

    Net result +330.9k NOK → +81.5k NOK (net margin 4.6% → 1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 661.8k NOK → 271.6k NOK (-59.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 999 NOK → 1.85m NOK (0% → 25% of revenue). Calculated