Org.nr 976 842 197 2011 → 2012 Year-over-year analysis

3 BYGG MESTER EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 23% on revenue

approved 2013-03-05; registry 2013-06-18; journal 2013 459117

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3 BYGG MESTER EIENDOM AS. Revenue 58.77m NOK → 45.35m NOK (-22.8%). Equity 112.47m NOK → 116.07m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3 BYGG MESTER EIENDOM AS.

At a glance

Revenue

58.77m NOK 45.35m NOK

-22.8%

Net result

n/m +3.60m NOK

—

Equity

112.47m NOK 116.07m NOK

+3.2%

Cash

10.83m NOK 9.11m NOK

-15.8%

Total assets

128.02m NOK 134.35m NOK

+4.9%

↑
Equity strengthened

Book equity 112.47m NOK → 116.07m NOK (equity ratio 87.8% → 86.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 58.77m NOK to 45.35m NOK (-22.8% YoY). Calculated
↓
Cash fell

Bank deposits 10.83m NOK → 9.11m NOK (-15.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2 011 NOK → 2.54m NOK (0% → 6% of revenue). Calculated

·
Book investments changed

Investment / intangible book value 10.14m NOK → 7.21m NOK. Reported fact