Org.nr 876 624 532 2012 → 2013 Year-over-year analysis

3-T BYGG AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

approved 2014-05-30; registry 2014-06-14; journal 2014 457381

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3-T BYGG AS. Revenue 20.55m NOK → 22.81m NOK (+11.0%). Equity 1.91m NOK → 2.33m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-T BYGG AS.

At a glance

Revenue

20.55m NOK 22.81m NOK

+11.0%

Operating result

+1.59m NOK +2.00m NOK

+25.8%

Net result

n/m +1.43m NOK

—

Equity

1.91m NOK 2.33m NOK

+22.4%

Cash

441.1k NOK 355.6k NOK

-19.4%

Total assets

6.61m NOK 6.02m NOK

-8.9%

↑
Revenue rose

Operating income / revenue moved from 20.55m NOK to 22.81m NOK (+11.0% YoY). Calculated
↑
Operating result improved

Operating result +1.59m NOK → +2.00m NOK (op. margin 7.7% → 8.8%). Calculated
↑
Equity strengthened

Book equity 1.91m NOK → 2.33m NOK (equity ratio 28.9% → 38.8%). Calculated

·
Payroll increased

Salary cost 4.17m NOK → 4.87m NOK (20% → 21% of revenue). Calculated
·
COGS moved

COGS / varekostnad 13.37m NOK → 14.59m NOK (+9.1% YoY). Calculated