3-T BYGG AS: årsregnskap 2006 vs 2005
Grew 25% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for 3-T BYGG AS. Revenue 13.22m NOK → 16.54m NOK (+25.1%). Equity 644.6k NOK → 331.7k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-T BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.22m NOK to 16.54m NOK (+25.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.95× → 1.24×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 644.6k NOK → 331.7k NOK (equity ratio 13.1% → 9.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 9.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 3.88m NOK → 4.28m NOK (29% → 26% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 8.35m NOK → 9.95m NOK (+19.2% YoY). Calculated