FirmaIQ
Org.nr 975 339 793 2005 → 2006 Year-over-year analysis

3 TS INDUSTRISERVICE AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 3 TS INDUSTRISERVICE AS. Revenue 11.82m NOK → 12.13m NOK (+2.6%). Equity 179.7k NOK → 3.50m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3 TS INDUSTRISERVICE AS.

At a glance

Scorecard

Revenue
11.82m NOK 12.13m NOK
+2.6%
Operating result
+218.0k NOK +2.57m NOK
+1078.2%
Equity
179.7k NOK 3.50m NOK
+1847.5%
Total assets
6.20m NOK 6.02m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.82m NOK to 12.13m NOK (+2.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +218.0k NOK → +2.57m NOK (op. margin 1.8% → 21.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 179.7k NOK → 3.50m NOK (equity ratio 2.9% → 58.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.57m NOK → 5.11m NOK (39% → 42% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.44m NOK → 1.70m NOK (-30.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 268.3k NOK → 116.7k NOK. Reported fact