Org.nr 989 778 501 2006 → 2007 Year-over-year analysis

3DP MODELLING AS: årsregnskap 2007 vs 2006

Grew 111% on revenue

approved 2008-06-30; registry 2008-08-07

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3DP MODELLING AS. Revenue 152.1k NOK → 320.8k NOK (+110.9%). Equity -10.3k NOK → -266.2k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3DP MODELLING AS.

Scorecard

Revenue
152.1k NOK 320.8k NOK
+110.9%
Operating result
-229.3k NOK -187.2k NOK
+18.4%
Net result
n/m -255.8k NOK
—
Equity
-10.3k NOK -266.2k NOK
-2474.8%
Total assets
1 299 NOK 211.6k NOK
+16192.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.1k NOK to 320.8k NOK (+110.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -229.3k NOK → -187.2k NOK (op. margin -150.7% → -58.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -10.3k NOK → -266.2k NOK (equity ratio -795.8% → -125.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 223 NOK → 200.8k NOK (3% → 63% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 63.2k NOK → 84.4k NOK (+33.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 88.3k NOK → 68.3k NOK. Reported fact