Org.nr 987 156 384 2007 → 2008 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2008 vs 2007

Shrank 18% on revenue

approved 2009-06-15; registry 2009-08-04

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 3DE ARKITEKTUR & DESIGN AS. Revenue 2.67m NOK → 2.17m NOK (-18.4%). Equity 217.1k NOK → 233.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.67m NOK 2.17m NOK
-18.4%
Equity
217.1k NOK 233.6k NOK
+7.6%
Cash
519.5k NOK 364.2k NOK
-29.9%
Total assets
118.0k NOK 794.5k NOK
+573.2%

What improved

  • ↑

    Equity strengthened

    Book equity 217.1k NOK → 233.6k NOK (equity ratio 184.0% → 29.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.11× → 1.39×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.94m NOK → 1.59m NOK (73% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.67m NOK to 2.17m NOK (-18.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 519.5k NOK → 364.2k NOK (-29.9% YoY). Calculated