FirmaIQ
Org.nr 986 897 399 2007 → 2008 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2008 vs 2007

Grew 10% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for 3T BYÅSEN AS. Revenue 11.95m NOK → 13.18m NOK (+10.3%). Equity 1.37m NOK → 1.53m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
11.95m NOK 13.18m NOK
+10.3%
Operating result
+4.00m NOK +3.89m NOK
-2.8%
Equity
1.37m NOK 1.53m NOK
+11.3%
Total assets
6.81m NOK 7.38m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.95m NOK to 13.18m NOK (+10.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.37m NOK → 1.53m NOK (equity ratio 20.1% → 20.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.00m NOK → +3.89m NOK (op. margin 33.5% → 29.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.76m NOK → 3.56m NOK (23% → 27% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 321.1k NOK → 313.2k NOK (-2.5% YoY). Calculated