FirmaIQ
Org.nr 938 487 669 2008 → 2009 Year-over-year analysis

3D INVEST AS: årsregnskap 2009 vs 2008

Shrank 74% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 3D INVEST AS. Revenue 20.67m NOK → 5.31m NOK (-74.3%). Net result +40.4k NOK → +426.2k NOK. Equity 90.8k NOK → 1.52m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
20.67m NOK 5.31m NOK
-74.3%
Operating result
+91.8k NOK +105.0k NOK
+14.4%
Net result
+40.4k NOK +426.2k NOK
+953.9%
Equity
90.8k NOK 1.52m NOK
+1570.7%
Total assets
4.83m NOK 4.85m NOK
+0.5%

What improved

  • ↑

    Operating result improved

    Operating result +91.8k NOK → +105.0k NOK (op. margin 0.4% → 2.0%). Calculated

  • ↑

    Net result improved

    Net result +40.4k NOK → +426.2k NOK (net margin 0.2% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 90.8k NOK → 1.52m NOK (equity ratio 1.9% → 31.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.67m NOK to 5.31m NOK (-74.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 662.6k NOK → 672.3k NOK (3% → 13% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 19.61m NOK → 4.36m NOK (-77.8% YoY). Calculated