Org.nr 988 586 404 2012 → 2013 Year-over-year analysis

3-BYGG AS: årsregnskap 2013 vs 2012

Shrank 66% on revenue

approved 2014-03-20; registry 2014-08-27; journal 2014 718260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3-BYGG AS. Revenue 1.77m NOK → 599.1k NOK (-66.1%). Equity 5.51m NOK → 5.05m NOK.

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

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

Scorecard

Revenue
1.77m NOK 599.1k NOK
-66.1%
Operating result
+34.0k NOK -395.7k NOK
-1265.4%
Equity
5.51m NOK 5.05m NOK
-8.3%
Cash
75.2k NOK 676.8k NOK
+799.6%
Total assets
10.01m NOK 9.22m NOK
-7.9%

What improved

  • ↑

    Cash rose

    Bank deposits 75.2k NOK → 676.8k NOK (+799.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.77m NOK to 599.1k NOK (-66.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +34.0k NOK → -395.7k NOK (op. margin 1.9% → -66.1%). Calculated

  • ↓

    Equity eroded

    Book equity 5.51m NOK → 5.05m NOK (equity ratio 55.1% → 54.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.33m NOK → 587.3k NOK (-56.0% YoY). Calculated