3-T BYGG AS: årsregnskap 2005 vs 2004
Shrank 24% on revenue
Summary
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.
At a glance
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