Org.nr 984 216 572 2007 → 2008 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2008 vs 2007

Stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 3D-BEDRIFT AS. Revenue 7.18m NOK → 6.87m NOK (-4.4%). Net result +1 521 NOK → +91.3k NOK. Equity 735.7k NOK → 827.0k NOK.

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

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

Scorecard

Revenue
7.18m NOK 6.87m NOK
-4.4%
Operating result
+69.9k NOK +198.2k NOK
+183.6%
Net result
+1 521 NOK +91.3k NOK
+5903.7%
Equity
735.7k NOK 827.0k NOK
+12.4%
Total assets
2.14m NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result +69.9k NOK → +198.2k NOK (op. margin 1.0% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +1 521 NOK → +91.3k NOK (net margin 0.0% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 735.7k NOK → 827.0k NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 304.0k NOK → 504.0k NOK (+200.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 1.26m NOK → 2 008 NOK (17% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.18m NOK to 6.87m NOK (-4.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.96m NOK → 4.48m NOK (-9.7% YoY). Calculated