3 T BYGG HOLDING AS: årsregnskap 2012 vs 2011
Grew 15% on revenue
approved 2013-06-30; registry 2013-08-31; journal 2013 710290
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3 T BYGG HOLDING AS. Revenue 6.24m NOK → 7.20m NOK (+15.4%). Equity 389.8k NOK → 356.5k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 T BYGG HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.24m NOK to 7.20m NOK (+15.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.39× → 1.23×. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 389.8k NOK → 356.5k NOK (equity ratio 16.0% → 13.6%). Calculated
-
↓
Cash fell
Bank deposits 968.1k NOK → 868.1k NOK (-10.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.86m NOK → 2.54m NOK (30% → 35% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3.04m NOK → 3.36m NOK (+10.6% YoY). Calculated