Org.nr 982 284 651 2006 → 2007 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3T SAUPSTAD AS. Revenue 5.43m NOK → 5.34m NOK (-1.7%). Equity 729.7k NOK → 902.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
5.43m NOK 5.34m NOK
-1.7%
Operating result
+1.62m NOK +692.9k NOK
-57.2%
Equity
729.7k NOK 902.5k NOK
+23.7%
Total assets
4.37m NOK 945.7k NOK
-78.3%

What improved

  • ↑

    Equity strengthened

    Book equity 729.7k NOK → 902.5k NOK (equity ratio 16.7% → 95.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.43m NOK to 5.34m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.62m NOK → +692.9k NOK (op. margin 29.8% → 13.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 47.0k NOK → 78.7k NOK (+67.6% YoY). Calculated