Org.nr 932 224 720 2012 → 2013 Year-over-year analysis

3 F MANAGEMENT AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

approved 2014-06-30; registry 2014-08-25; journal 2014 700631

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3 F MANAGEMENT AS. Revenue 2.91m NOK → 3.22m NOK (+10.6%). Equity 5.96m NOK → 7.15m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 3 F MANAGEMENT AS.

At a glance

Revenue

2.91m NOK 3.22m NOK

+10.6%

Operating result

n/m +1.56m NOK

—

Net result

n/m +1.19m NOK

—

Equity

5.96m NOK 7.15m NOK

+19.9%

Cash

3.60m NOK 4.90m NOK

+36.1%

Total assets

6.34m NOK 10.40m NOK

+64.0%

↑
Revenue rose

Operating income / revenue moved from 2.91m NOK to 3.22m NOK (+10.6% YoY). Calculated
↑
Equity strengthened

Book equity 5.96m NOK → 7.15m NOK (equity ratio 94.1% → 68.8%). Calculated
↑
Cash rose

Bank deposits 3.60m NOK → 4.90m NOK (+36.1% YoY). Calculated

·
Payroll increased

Salary cost 4.72m NOK → 4.83m NOK (162% → 150% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 458.0k NOK → 469.4k NOK. Reported fact