Org.nr 876 624 532 2007 → 2008 Year-over-year analysis

3-T BYGG AS: årsregnskap 2008 vs 2007

Shrank 22% on revenue

approved 2009-08-07; registry 2009-08-18

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 3-T BYGG AS. Revenue 12.54m NOK → 9.72m NOK (-22.5%). Equity 7.17m NOK → 244.3k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
12.54m NOK 9.72m NOK
-22.5%
Operating result
-1.13m NOK +39.3k NOK
+103.5%
Net result
n/m +77.9k NOK
—
Equity
7.17m NOK 244.3k NOK
-96.6%
Total assets
2.17m NOK 2.53m NOK
+16.6%

What improved

  • ↑

    Operating result improved

    Operating result -1.13m NOK → +39.3k NOK (op. margin -9.0% → 0.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.54m NOK to 9.72m NOK (-22.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.17m NOK → 244.3k NOK (equity ratio 330.5% → 9.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 8.44m NOK → 4.77m NOK (-43.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.2k NOK → 11.25m NOK. Reported fact