Org.nr 987 156 384 2006 → 2007 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2007 vs 2006

Shrank 6% on revenue

approved 2008-06-30; registry 2008-08-30

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3DE ARKITEKTUR & DESIGN AS. Revenue 2.85m NOK → 2.67m NOK (-6.3%). Equity 120.6k NOK → 217.1k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.85m NOK 2.67m NOK
-6.3%
Operating result
+17.1k NOK n/m
—
Net result
+9 890 NOK n/m
—
Equity
120.6k NOK 217.1k NOK
+80.0%
Cash
506.9k NOK 519.5k NOK
+2.5%
Total assets
712.8k NOK 118.0k NOK
-83.4%

What improved

  • ↑

    Equity strengthened

    Book equity 120.6k NOK → 217.1k NOK (equity ratio 16.9% → 184.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 506.9k NOK → 519.5k NOK (+2.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.27m NOK → 1.94m NOK (80% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.85m NOK to 2.67m NOK (-6.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.23× → 0.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated