Org.nr 986 897 399 2009 → 2010 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2010 vs 2009

Grew 19% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for 3T BYÅSEN AS. Revenue 14.76m NOK → 17.58m NOK (+19.1%). Equity 1.50m NOK → 1.49m NOK.

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

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

Scorecard

Revenue
14.76m NOK 17.58m NOK
+19.1%
Operating result
+4.56m NOK +6.53m NOK
+43.4%
Equity
1.50m NOK 1.49m NOK
-0.2%
Total assets
8.86m NOK 10.76m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.76m NOK to 17.58m NOK (+19.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.56m NOK → +6.53m NOK (op. margin 30.9% → 37.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.50m NOK → 1.49m NOK (equity ratio 16.9% → 13.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.92m NOK → 4.13m NOK (27% → 23% of revenue). Calculated