Org.nr 982 284 651 2007 → 2008 Year-over-year analysis

3T SAUPSTAD AS: årsregnskap 2008 vs 2007

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for 3T SAUPSTAD AS. Revenue 5.34m NOK → 5.58m NOK (+4.5%). Equity 902.5k NOK → 481.3k NOK.

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

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

Scorecard

Revenue
5.34m NOK 5.58m NOK
+4.5%
Operating result
+692.9k NOK +705.6k NOK
+1.8%
Equity
902.5k NOK 481.3k NOK
-46.7%
Total assets
945.7k NOK 3.72m NOK
+293.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.34m NOK to 5.58m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +692.9k NOK → +705.6k NOK (op. margin 13.0% → 12.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 902.5k NOK → 481.3k NOK (equity ratio 95.4% → 12.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 78.7k NOK → 72.6k NOK (-7.8% YoY). Calculated