Org.nr 876 624 532 2006 → 2007 Year-over-year analysis

3-T BYGG AS: årsregnskap 2007 vs 2006

Shrank 24% on revenue

approved 2008-08-25; registry 2008-09-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3-T BYGG AS. Revenue 16.54m NOK → 12.54m NOK (-24.2%). Equity 331.7k NOK → 7.17m NOK.

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

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

Scorecard

Revenue
16.54m NOK 12.54m NOK
-24.2%
Operating result
+1.14m NOK -1.13m NOK
-198.8%
Equity
331.7k NOK 7.17m NOK
+2060.3%
Total assets
3.39m NOK 2.17m NOK
-36.0%

What improved

  • ↑

    Equity strengthened

    Book equity 331.7k NOK → 7.17m NOK (equity ratio 9.8% → 330.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.28m NOK → 3.56m NOK (26% → 28% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.54m NOK to 12.54m NOK (-24.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.14m NOK → -1.13m NOK (op. margin 6.9% → -9.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.95m NOK → 8.44m NOK (-15.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 733 NOK → 11.2k NOK. Reported fact