Org.nr 988 395 544 2007 → 2008 Year-over-year analysis

3K KONSULT AS: årsregnskap 2008 vs 2007

Shrank 32% on revenue, weaker earnings

approved 2009-05-25; registry 2009-09-03

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 3K KONSULT AS. Revenue 978.4k NOK → 667.4k NOK (-31.8%). Net result +653.2k NOK → +140.6k NOK. Equity 1 021 NOK → 1.76m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
978.4k NOK 667.4k NOK
-31.8%
Operating result
+454.8k NOK +151.2k NOK
-66.7%
Net result
+653.2k NOK +140.6k NOK
-78.5%
Equity
1 021 NOK 1.76m NOK
+172501.0%
Cash
1.22m NOK 2.21m NOK
+81.6%
Total assets
1.66m NOK 2.76m NOK
+66.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1 021 NOK → 1.76m NOK (equity ratio 0.1% → 63.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.22m NOK → 2.21m NOK (+81.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 43.92×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 978.4k NOK to 667.4k NOK (-31.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +454.8k NOK → +151.2k NOK (op. margin 46.5% → 22.7%). Calculated

  • ↓

    Net result weakened

    Net result +653.2k NOK → +140.6k NOK (net margin 66.8% → 21.1%). Calculated