Org.nr 975 339 793 2006 → 2007 Year-over-year analysis

3 TS INDUSTRISERVICE AS: årsregnskap 2007 vs 2006

Shrank 99% on revenue

approved 2008-05-22; registry 2008-06-07

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3 TS INDUSTRISERVICE AS. Revenue 12.13m NOK → 83.0k NOK (-99.3%). Equity 3.50m NOK → 3.92m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

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

Scorecard

Revenue
12.13m NOK 83.0k NOK
-99.3%
Operating result
+2.57m NOK +1.41m NOK
-45.3%
Equity
3.50m NOK 3.92m NOK
+12.0%
Total assets
6.02m NOK 5.72m NOK
-5.0%

What improved

  • ↑

    Equity strengthened

    Book equity 3.50m NOK → 3.92m NOK (equity ratio 58.1% → 68.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.11m NOK → 4.35m NOK (42% → 5242% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.13m NOK to 83.0k NOK (-99.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.57m NOK → +1.41m NOK (op. margin 21.2% → 1693.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.70m NOK → 805.9k NOK (-52.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 116.7k NOK → 50.0k NOK. Reported fact