Org.nr 986 897 399 2006 → 2007 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2007 vs 2006

Grew 16% on revenue

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for 3T BYÅSEN AS. Revenue 10.26m NOK → 11.95m NOK (+16.5%). Equity 1.38m NOK → 1.37m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3T BYÅSEN AS.

At a glance

Revenue

10.26m NOK 11.95m NOK

+16.5%

Operating result

+3.13m NOK +4.00m NOK

+27.5%

Equity

1.38m NOK 1.37m NOK

-0.9%

Total assets

5.43m NOK 6.81m NOK

+25.5%

↑
Revenue rose

Operating income / revenue moved from 10.26m NOK to 11.95m NOK (+16.5% YoY). Calculated
↑
Operating result improved

Operating result +3.13m NOK → +4.00m NOK (op. margin 30.6% → 33.5%). Calculated

↓
Equity eroded

Book equity 1.38m NOK → 1.37m NOK (equity ratio 25.5% → 20.1%). Calculated

·
Payroll increased

Salary cost 2.51m NOK → 2.76m NOK (24% → 23% of revenue). Calculated
·
COGS moved

COGS / varekostnad 246.5k NOK → 321.1k NOK (+30.3% YoY). Calculated