FirmaIQ
Org.nr 876 624 532 2001 → 2002 Year-over-year analysis

3-T BYGG AS: årsregnskap 2002 vs 2001

Shrank 17% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2002 with 2001 for 3-T BYGG AS. Revenue 12.16m NOK → 10.03m NOK (-17.5%). Net result +477.9k NOK → +235.0k NOK. Equity 881.1k NOK → 366.2k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
12.16m NOK 10.03m NOK
-17.5%
Operating result
+723.3k NOK +403.1k NOK
-44.3%
Net result
+477.9k NOK +235.0k NOK
-50.8%
Equity
881.1k NOK 366.2k NOK
-58.4%
Cash
678.9k NOK n/m
—
Total assets
3.10m NOK 3.22m NOK
+3.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.50m NOK → 2 002 NOK (21% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.16m NOK to 10.03m NOK (-17.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +723.3k NOK → +403.1k NOK (op. margin 5.9% → 4.0%). Calculated

  • ↓

    Net result weakened

    Net result +477.9k NOK → +235.0k NOK (net margin 3.9% → 2.3%). Calculated

  • ↓

    Equity eroded

    Book equity 881.1k NOK → 366.2k NOK (equity ratio 28.4% → 11.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.65m NOK → 5.67m NOK (-25.8% YoY). Calculated