3 T BYGG HOLDING AS: årsregnskap 2011 vs 2010
Shrank 17% on revenue
approved 2012-05-11; registry 2012-06-07; journal 2012 409353
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 3 T BYGG HOLDING AS. Revenue 7.52m NOK → 6.24m NOK (-17.0%). Equity 217.0k NOK → 389.8k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3 T BYGG HOLDING AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 217.0k NOK → 389.8k NOK (equity ratio 358.3% → 16.0%). Calculated
-
↑
Cash rose
Bank deposits 236.0k NOK → 968.1k NOK (+310.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.52m NOK to 6.24m NOK (-17.0% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.23× → 0.39× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.54m NOK → 1.86m NOK (21% → 30% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.97m NOK → 3.04m NOK (-38.8% YoY). Calculated