FirmaIQ
Org.nr 982 284 651 2005 → 2006 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for 3T SAUPSTAD AS. Revenue 5.61m NOK → 5.43m NOK (-3.1%). Equity 2.04m NOK → 729.7k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
5.61m NOK 5.43m NOK
-3.1%
Operating result
+1.24m NOK +1.62m NOK
+30.2%
Net result
+969.1k NOK n/m
—
Equity
2.04m NOK 729.7k NOK
-64.2%
Total assets
3.13m NOK 4.37m NOK
+39.5%

What improved

  • ↑

    Operating result improved

    Operating result +1.24m NOK → +1.62m NOK (op. margin 22.2% → 29.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.43m NOK → 8.36m NOK (150% → 154% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.61m NOK to 5.43m NOK (-3.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.04m NOK → 729.7k NOK (equity ratio 65.1% → 16.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.94× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 72.2k NOK → 47.0k NOK (-35.0% YoY). Calculated