FirmaIQ
Org.nr 988 395 544 2008 → 2009 Year-over-year analysis

3K KONSULT AS: årsregnskap 2009 vs 2008

Grew 128% on revenue, stronger earnings

approved 2010-04-26; registry 2010-06-07; journal 2010 408616

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 3K KONSULT AS. Revenue 667.4k NOK → 1.52m NOK (+127.8%). Net result +140.6k NOK → +1.07m NOK. Equity 1.76m NOK → 2.83m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3K KONSULT AS.

At a glance

Scorecard

Revenue
667.4k NOK 1.52m NOK
+127.8%
Operating result
+151.2k NOK +978.1k NOK
+546.7%
Net result
+140.6k NOK +1.07m NOK
+662.4%
Equity
1.76m NOK 2.83m NOK
+60.8%
Cash
2.21m NOK 2.82m NOK
+27.5%
Total assets
2.76m NOK 3.31m NOK
+19.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 667.4k NOK to 1.52m NOK (+127.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +151.2k NOK → +978.1k NOK (op. margin 22.7% → 64.3%). Calculated

  • ↑

    Net result improved

    Net result +140.6k NOK → +1.07m NOK (net margin 21.1% → 70.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 2.83m NOK (equity ratio 63.8% → 85.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.21m NOK → 2.82m NOK (+27.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 457.8k NOK → 485.5k NOK (69% → 32% of revenue). Calculated