3 F MANAGEMENT AS: årsregnskap 2012 vs 2011
Grew 61% on revenue
approved 2013-06-13; registry 2013-09-02; journal 2013 727513
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3 F MANAGEMENT AS. Revenue 1.81m NOK → 2.91m NOK (+60.9%). Equity 5.99m NOK → 5.96m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3 F MANAGEMENT AS.
At a glance
Scorecard
Revenue
1.81m NOK
2.91m NOK
+60.9%
Equity
5.99m NOK
5.96m NOK
-0.5%
Cash
3.95m NOK
3.60m NOK
-8.9%
Total assets
6.42m NOK
6.34m NOK
-1.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.81m NOK to 2.91m NOK (+60.9% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 5.99m NOK → 5.96m NOK (equity ratio 93.4% → 94.1%). Calculated
-
↓
Cash fell
Bank deposits 3.95m NOK → 3.60m NOK (-8.9% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 626.5k NOK → 4.72m NOK (35% → 162% of revenue). Calculated