3T BYÅSEN AS: årsregnskap 2006 vs 2005
Grew 33% on revenue
Summary
What changed
Comparing Årsregnskap 2006 with 2005 for 3T BYÅSEN AS. Revenue 7.69m NOK → 10.26m NOK (+33.3%). Equity 1.07m NOK → 1.38m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3T BYÅSEN AS.
At a glance
Scorecard
Revenue
7.69m NOK
10.26m NOK
+33.3%
Operating result
+1.34m NOK
+3.13m NOK
+134.6%
Net result
+941.2k NOK
n/m
—
Equity
1.07m NOK
1.38m NOK
+28.9%
Total assets
2.85m NOK
5.43m NOK
+90.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.69m NOK to 10.26m NOK (+33.3% YoY). Calculated
-
↑
Operating result improved
Operating result +1.34m NOK → +3.13m NOK (op. margin 17.4% → 30.6%). Calculated
-
↑
Equity strengthened
Book equity 1.07m NOK → 1.38m NOK (equity ratio 37.6% → 25.5%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.29m NOK → 2.51m NOK (30% → 24% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 204.3k NOK → 246.5k NOK (+20.6% YoY). Calculated