Org.nr 975 339 793 2009 → 2010 Year-over-year analysis

3 TS INDUSTRISERVICE AS: årsregnskap 2010 vs 2009

Shrank 14% on revenue

approved 2011-04-12; registry 2011-08-15; journal 2011 581111

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 3 TS INDUSTRISERVICE AS. Revenue 12.41m NOK → 10.66m NOK (-14.1%). Equity 834.9k NOK → 623.3k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

At a glance

Revenue

12.41m NOK 10.66m NOK

-14.1%

Operating result

+3.43m NOK +1.73m NOK

-49.4%

Equity

834.9k NOK 623.3k NOK

-25.3%

Total assets

5.96m NOK 4.45m NOK

-25.3%

↓
Revenue fell

Operating income / revenue moved from 12.41m NOK to 10.66m NOK (-14.1% YoY). Calculated
↓
Operating result weakened

Operating result +3.43m NOK → +1.73m NOK (op. margin 27.6% → 16.3%). Calculated
↓
Equity eroded

Book equity 834.9k NOK → 623.3k NOK (equity ratio 14.0% → 14.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 5.45m NOK → 5.92m NOK (44% → 56% of revenue). Calculated