Org.nr 988 750 174 2012 → 2013 Year-over-year analysis

3 T BYGG HOLDING AS: årsregnskap 2013 vs 2012

Grew 37% on revenue

approved 2014-06-04; registry 2014-07-23; journal 2014 603378

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3 T BYGG HOLDING AS. Revenue 7.20m NOK → 9.85m NOK (+36.9%). Equity 356.5k NOK → 511.9k NOK.

On the constructive side: revenue rose; 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 HOLDING AS.

Scorecard

Revenue
7.20m NOK 9.85m NOK
+36.9%
Equity
356.5k NOK 511.9k NOK
+43.6%
Cash
868.1k NOK 477.3k NOK
-45.0%
Total assets
2.62m NOK 3.44m NOK
+31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.20m NOK to 9.85m NOK (+36.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 356.5k NOK → 511.9k NOK (equity ratio 13.6% → 14.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 868.1k NOK → 477.3k NOK (-45.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.54m NOK → 2.56m NOK (35% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.36m NOK → 5.70m NOK (+69.5% YoY). Calculated