FirmaIQ
Org.nr 991 315 659 2008 → 2009 Year-over-year analysis

3D MEDIA AS: årsregnskap 2009 vs 2008

Grew 197% on revenue, slipped into loss

approved 2010-03-15; registry 2010-03-18

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 3D MEDIA AS. Revenue 243.5k NOK → 724.1k NOK (+197.4%). Net result +31.3k NOK → -8 428 NOK. Equity 108.1k NOK → 99.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

At a glance

Scorecard

Revenue
243.5k NOK 724.1k NOK
+197.4%
Operating result
+31.3k NOK -8 112 NOK
-125.9%
Net result
+31.3k NOK -8 428 NOK
-126.9%
Equity
108.1k NOK 99.7k NOK
-7.8%
Total assets
243.9k NOK 373.2k NOK
+53.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 243.5k NOK to 724.1k NOK (+197.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +31.3k NOK → -8 112 NOK (op. margin 12.9% → -1.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 31.3k NOK profit to a loss of 8 428 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 108.1k NOK → 99.7k NOK (equity ratio 44.3% → 26.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 380.8k NOK → 188.0k NOK (-50.6% YoY). Calculated