Org.nr 986 897 399 2008 → 2009 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2009 vs 2008

Grew 12% on revenue

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 3T BYÅSEN AS. Revenue 13.18m NOK → 14.76m NOK (+12.0%). Equity 1.53m NOK → 1.50m 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

13.18m NOK 14.76m NOK

+12.0%

Operating result

+3.89m NOK +4.56m NOK

+17.2%

Equity

1.53m NOK 1.50m NOK

-2.0%

Total assets

7.38m NOK 8.86m NOK

+20.1%

↑
Revenue rose

Operating income / revenue moved from 13.18m NOK to 14.76m NOK (+12.0% YoY). Calculated
↑
Operating result improved

Operating result +3.89m NOK → +4.56m NOK (op. margin 29.5% → 30.9%). Calculated

↓
Equity eroded

Book equity 1.53m NOK → 1.50m NOK (equity ratio 20.7% → 16.9%). Calculated

·
Payroll increased

Salary cost 3.56m NOK → 3.92m NOK (27% → 27% of revenue). Calculated
·
COGS moved

COGS / varekostnad 313.2k NOK → 321.4k NOK (+2.6% YoY). Calculated