3 F MANAGEMENT AS: årsregnskap 2011 vs 2010
Shrank 32% on revenue
approved 2012-06-20; registry 2012-08-25; journal 2012 650675
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 3 F MANAGEMENT AS. Revenue 2.66m NOK → 1.81m NOK (-31.9%). Equity 6.37m NOK → 5.99m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.66m NOK
1.81m NOK
-31.9%
Equity
6.37m NOK
5.99m NOK
-5.9%
Cash
4.54m NOK
3.95m NOK
-12.8%
Total assets
6.92m NOK
6.42m NOK
-7.3%
What improved
-
↑
Payroll decreased
Salary cost 716.7k NOK → 626.5k NOK (27% → 35% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.66m NOK to 1.81m NOK (-31.9% YoY). Calculated
-
↓
Equity eroded
Book equity 6.37m NOK → 5.99m NOK (equity ratio 92.0% → 93.4%). Calculated
-
↓
Cash fell
Bank deposits 4.54m NOK → 3.95m NOK (-12.8% YoY). Calculated