Org.nr 988 750 174 2006 → 2007 Year-over-year analysis

3 T BYGG HOLDING AS: årsregnskap 2007 vs 2006

Grew 98% on revenue, slipped into loss, cash halved-plus

approved 2008-05-15; registry 2008-05-28

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3 T BYGG HOLDING AS. Revenue 2.42m NOK → 4.79m NOK (+98.1%). Net result +62.8k NOK → -73.1k NOK. Equity 157.2k NOK → 84.1k NOK.

On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.

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

Scorecard

Revenue
2.42m NOK 4.79m NOK
+98.1%
Operating result
+86.4k NOK n/m
—
Net result
+62.8k NOK -73.1k NOK
-216.4%
Equity
157.2k NOK 84.1k NOK
-46.5%
Cash
459.4k NOK 50.7k NOK
-89.0%
Total assets
265.5k NOK 414.4k NOK
+56.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.42m NOK to 4.79m NOK (+98.1% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 62.8k NOK profit to a loss of 73.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 157.2k NOK → 84.1k NOK (equity ratio 59.2% → 20.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 459.4k NOK → 50.7k NOK (-89.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 696 NOK → 38.5k NOK (0% → 1% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 182 NOK → 4.56m NOK (+208691.6% YoY). Calculated