Org.nr 984 216 572 2006 → 2007 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2007 vs 2006

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3D-BEDRIFT AS. Revenue 7.25m NOK → 7.18m NOK (-0.9%). Net result +144.8k NOK → +1 521 NOK. Equity 734.2k NOK → 735.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.

Scorecard

Revenue
7.25m NOK 7.18m NOK
-0.9%
Operating result
+246.6k NOK +69.9k NOK
-71.7%
Net result
+144.8k NOK +1 521 NOK
-98.9%
Equity
734.2k NOK 735.7k NOK
+0.2%
Total assets
2.40m NOK 2.14m NOK
-10.8%

What improved

  • ↑

    Equity strengthened

    Book equity 734.2k NOK → 735.7k NOK (equity ratio 30.6% → 34.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.12m NOK → 1.26m NOK (29% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.25m NOK to 7.18m NOK (-0.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +246.6k NOK → +69.9k NOK (op. margin 3.4% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +144.8k NOK → +1 521 NOK (net margin 2.0% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.02m NOK → 4.96m NOK (-1.3% YoY). Calculated