Org.nr 975 339 793 2007 → 2008 Year-over-year analysis

3 TS INDUSTRISERVICE AS: årsregnskap 2008 vs 2007

Grew 17470% on revenue

approved 2009-03-16; registry 2009-05-19

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for 3 TS INDUSTRISERVICE AS. Revenue 83.0k NOK → 14.59m NOK (+17469.8%). Equity 3.92m NOK → 6.91m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Revenue

83.0k NOK 14.59m NOK

+17469.8%

Operating result

+1.41m NOK +725.5k NOK

-48.4%

Equity

3.92m NOK 6.91m NOK

+76.3%

Total assets

5.72m NOK 6.53m NOK

+14.2%

↑
Revenue rose

Operating income / revenue moved from 83.0k NOK to 14.59m NOK (+17469.8% YoY). Calculated
↑
Equity strengthened

Book equity 3.92m NOK → 6.91m NOK (equity ratio 68.6% → 105.9%). Calculated

↓
Operating result weakened

Operating result +1.41m NOK → +725.5k NOK (op. margin 1693.9% → 5.0%). Calculated

·
Payroll increased

Salary cost 4.35m NOK → 5.23m NOK (5242% → 36% of revenue). Calculated
·
COGS moved

COGS / varekostnad 805.9k NOK → 883.4k NOK (+9.6% YoY). Calculated