Org.nr 876 624 532 2003 → 2004 Year-over-year analysis

3-T BYGG AS: årsregnskap 2004 vs 2003

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2004 with 2003 for 3-T BYGG AS. Revenue 16.95m NOK → 17.34m NOK (+2.3%). Equity 310.9k NOK → 451.4k NOK.

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

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

Scorecard

Revenue
16.95m NOK 17.34m NOK
+2.3%
Operating result
+477.0k NOK +134.8k NOK
-71.7%
Net result
+334.7k NOK n/m
—
Equity
310.9k NOK 451.4k NOK
+45.2%
Total assets
3.09m NOK 4.51m NOK
+45.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.95m NOK to 17.34m NOK (+2.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 310.9k NOK → 451.4k NOK (equity ratio 10.0% → 10.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.81m NOK → 3.78m NOK (22% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +477.0k NOK → +134.8k NOK (op. margin 2.8% → 0.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.78m NOK → 11.35m NOK (+538.0% YoY). Calculated