Org.nr 876 624 532 2004 → 2005 Year-over-year analysis

3-T BYGG AS: årsregnskap 2005 vs 2004

Shrank 24% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for 3-T BYGG AS. Revenue 17.34m NOK → 13.22m NOK (-23.7%). Equity 451.4k NOK → 644.6k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

Scorecard

Revenue
17.34m NOK 13.22m NOK
-23.7%
Operating result
+134.8k NOK n/m
—
Equity
451.4k NOK 644.6k NOK
+42.8%
Total assets
4.51m NOK 4.92m NOK
+9.2%

What improved

  • ↑

    Equity strengthened

    Book equity 451.4k NOK → 644.6k NOK (equity ratio 10.0% → 13.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.34m NOK to 13.22m NOK (-23.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.78m NOK → 3.88m NOK (22% → 29% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.35m NOK → 8.35m NOK (-26.5% YoY). Calculated