Org.nr 995 277 387 2011 → 2012 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2012 vs 2011

Grew 30% on revenue

approved 2013-02-22; registry 2013-03-11; journal 2013 313502

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3 BYGG GAUSDAL AS. Revenue 6.43m NOK → 8.35m NOK (+29.9%). Equity 1.46m NOK → 2.31m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.

At a glance

Revenue

6.43m NOK 8.35m NOK

+29.9%

Operating result

+1.03m NOK +428.6k NOK

-58.6%

Net result

+764.1k NOK n/m

—

Equity

1.46m NOK 2.31m NOK

+58.1%

Cash

n/m 1.41m NOK

—

Total assets

3.25m NOK 4.21m NOK

+29.7%

↑
Revenue rose

Operating income / revenue moved from 6.43m NOK to 8.35m NOK (+29.9% YoY). Calculated
↑
Equity strengthened

Book equity 1.46m NOK → 2.31m NOK (equity ratio 45.1% → 55.0%). Calculated

↓
Operating result weakened

Operating result +1.03m NOK → +428.6k NOK (op. margin 16.1% → 5.1%). Calculated

·
Payroll increased

Salary cost 2.02m NOK → 2.54m NOK (31% → 30% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.85m NOK → 3.71m NOK (+29.9% YoY). Calculated