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Org.nr 987 156 384 2008 → 2009 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2009 vs 2008

Grew 60% on revenue

approved 2010-06-30; registry 2010-08-14; journal 2010 592121

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 3DE ARKITEKTUR & DESIGN AS. Revenue 2.17m NOK → 3.49m NOK (+60.3%). Equity 233.6k NOK → 190.5k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3DE ARKITEKTUR & DESIGN AS.

At a glance

Scorecard

Revenue
2.17m NOK 3.49m NOK
+60.3%
Equity
233.6k NOK 190.5k NOK
-18.4%
Cash
364.2k NOK 384.3k NOK
+5.5%
Total assets
794.5k NOK 169.4k NOK
-78.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 3.49m NOK (+60.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 364.2k NOK → 384.3k NOK (+5.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 233.6k NOK → 190.5k NOK (equity ratio 29.4% → 112.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.39× → 0.14× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.59m NOK → 2.90m NOK (73% → 83% of revenue). Calculated