FirmaIQ
Org.nr 887 383 782 2005 → 2006 Year-over-year analysis

3T EIENDOM AS: årsregnskap 2006 vs 2005

Grew 103037% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 3T EIENDOM AS. Revenue 5 103 NOK → 5.26m NOK (+103036.9%). Equity 1.37m NOK → 1.22m NOK.

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

Also worth watching: thin equity buffer; cogs fell; book investments changed. All figures are taken from the published annual accounts for 3T EIENDOM AS.

At a glance

Scorecard

Revenue
5 103 NOK 5.26m NOK
+103036.9%
Operating result
+377.4k NOK +547.8k NOK
+45.2%
Equity
1.37m NOK 1.22m NOK
-10.5%
Total assets
43.76m NOK 69.01m NOK
+57.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 103 NOK to 5.26m NOK (+103036.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +377.4k NOK → +547.8k NOK (op. margin 7395.4% → 10.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 978.2k NOK → 10 NOK (19170% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.37m NOK → 1.22m NOK (equity ratio 3.1% → 1.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 84.2k NOK → 6 747 NOK (-92.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9.03m NOK → 423.2k NOK. Reported fact