FirmaIQ
Org.nr 938 487 669 2005 → 2006 Year-over-year analysis

3D INVEST AS: årsregnskap 2006 vs 2005

Weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 3D INVEST AS. Revenue 22.91m NOK → 22.65m NOK (-1.1%). Net result +475.3k NOK → +366.7k NOK. Equity 575.8k NOK → 842.5k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3D INVEST AS.

At a glance

Scorecard

Revenue
22.91m NOK 22.65m NOK
-1.1%
Operating result
+871.3k NOK +366.3k NOK
-58.0%
Net result
+475.3k NOK +366.7k NOK
-22.9%
Equity
575.8k NOK 842.5k NOK
+46.3%
Total assets
6.60m NOK 75.5k NOK
-98.9%

What improved

  • ↑

    Equity strengthened

    Book equity 575.8k NOK → 842.5k NOK (equity ratio 8.7% → 1115.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.91m NOK to 22.65m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +871.3k NOK → +366.3k NOK (op. margin 3.8% → 1.6%). Calculated

  • ↓

    Net result weakened

    Net result +475.3k NOK → +366.7k NOK (net margin 2.1% → 1.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 554.1k NOK → 3.65m NOK (2% → 16% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 20.96m NOK → 21.30m NOK (+1.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.06m NOK → 322.6k NOK. Reported fact