Org.nr 989 127 918 2008 → 2009 Year-over-year analysis

3K HOLDING AS: årsregnskap 2009 vs 2008

Grew 51% on revenue

approved 2010-05-18; registry 2010-09-07; journal 2010 718994

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 3K HOLDING AS. Revenue 5.07m NOK → 7.65m NOK (+51.0%). Equity 9.29m NOK → 14.71m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 3K HOLDING AS.

At a glance

Revenue

5.07m NOK 7.65m NOK

+51.0%

Operating result

+2.70m NOK +5.01m NOK

+86.0%

Net result

+1.78m NOK n/m

—

Equity

9.29m NOK 14.71m NOK

+58.3%

Total assets

14.49m NOK 20.02m NOK

+38.1%

↑
Revenue rose

Operating income / revenue moved from 5.07m NOK to 7.65m NOK (+51.0% YoY). Calculated
↑
Operating result improved

Operating result +2.70m NOK → +5.01m NOK (op. margin 53.2% → 65.6%). Calculated
↑
Equity strengthened

Book equity 9.29m NOK → 14.71m NOK (equity ratio 64.1% → 73.5%). Calculated

·
Payroll increased

Salary cost 2.01m NOK → 2.09m NOK (40% → 27% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 2.65m NOK → 3.06m NOK. Reported fact