Org.nr 839 220 022 2006 → 2007 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2007 vs 2006

Shrank 7% on revenue, fresh owner capital

approved 2008-06-30; registry 2008-07-26

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 3XS FORVALTNING AS. Revenue 128.0k NOK → 119.0k NOK (-7.0%). Equity 47.7k NOK → 80.3k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
128.0k NOK 119.0k NOK
-7.0%
Operating result
-74.0k NOK +49.9k NOK
+167.4%
Equity
47.7k NOK 80.3k NOK
+68.3%
Cash
7 335 NOK 51.2k NOK
+597.5%
Total assets
229.0k NOK 281.9k NOK
+23.1%

What improved

  • ↑

    Operating result improved

    Operating result -74.0k NOK → +49.9k NOK (op. margin -57.8% → 41.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 47.7k NOK → 80.3k NOK (equity ratio 20.8% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 335 NOK → 51.2k NOK (+597.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200 NOK → 200.0k NOK (+199.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 128.0k NOK to 119.0k NOK (-7.0% YoY). Calculated