Org.nr 987 633 980 2012 → 2013 Year-over-year analysis

3 M INVEST AS: årsregnskap 2013 vs 2012

Grew 100% on revenue, returned to profit

approved 2014-08-26; registry 2014-09-03; journal 2014 758619

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3 M INVEST AS. Revenue 10.0k NOK → 20.0k NOK (+100.0%). Net result -432.4k NOK → +153.7k NOK. Equity 3.98m NOK → 1.67m NOK.

On the constructive side: revenue rose; turned profitable. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 3 M INVEST AS.

Scorecard

Revenue
10.0k NOK 20.0k NOK
+100.0%
Operating result
n/m +10.8k NOK
—
Net result
-432.4k NOK +153.7k NOK
+135.5%
Equity
3.98m NOK 1.67m NOK
-58.2%
Cash
417.3k NOK 327.7k NOK
-21.5%
Total assets
3.98m NOK 1.65m NOK
-58.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.0k NOK to 20.0k NOK (+100.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 432.4k NOK to a profit of 153.7k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.98m NOK → 1.67m NOK (equity ratio 100.1% → 101.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 417.3k NOK → 327.7k NOK (-21.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.50m NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation