Org.nr 989 434 667 2008 → 2009 Year-over-year analysis

3ESS KONSULENTSELSKAP AS: årsregnskap 2009 vs 2008

Shrank 11% on revenue

approved 2010-03-18; registry 2010-04-12

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for 3ESS KONSULENTSELSKAP AS. Revenue 6.95m NOK → 6.19m NOK (-10.9%). Equity 767.1k NOK → 640.9k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
6.95m NOK 6.19m NOK
-10.9%
Net result
-93.7k NOK n/m
—
Equity
767.1k NOK 640.9k NOK
-16.5%
Cash
735.8k NOK 460.6k NOK
-37.4%
Total assets
2.08m NOK 1.54m NOK
-25.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.95m NOK to 6.19m NOK (-10.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 767.1k NOK → 640.9k NOK (equity ratio 36.9% → 41.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 735.8k NOK → 460.6k NOK (-37.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.68m NOK → 1.70m NOK (+1.1% YoY). Calculated