FirmaIQ
Org.nr 876 624 532 2008 → 2009 Year-over-year analysis

3-T BYGG AS: årsregnskap 2009 vs 2008

Grew 22% on revenue, stronger earnings

approved 2010-06-21; registry 2010-06-26; journal 2010 456464

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 3-T BYGG AS. Revenue 9.72m NOK → 11.82m NOK (+21.6%). Net result +77.9k NOK → +552.8k NOK. Equity 244.3k NOK → 797.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
9.72m NOK 11.82m NOK
+21.6%
Operating result
+39.3k NOK +567.1k NOK
+1344.6%
Net result
+77.9k NOK +552.8k NOK
+609.4%
Equity
244.3k NOK 797.1k NOK
+226.3%
Total assets
2.53m NOK 3.64m NOK
+44.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.72m NOK to 11.82m NOK (+21.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +39.3k NOK → +567.1k NOK (op. margin 0.4% → 4.8%). Calculated

  • ↑

    Net result improved

    Net result +77.9k NOK → +552.8k NOK (net margin 0.8% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 244.3k NOK → 797.1k NOK (equity ratio 9.7% → 21.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.56m NOK → 3.67m NOK (37% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.77m NOK → 6.16m NOK (+29.0% YoY). Calculated