Org.nr 980 888 657 2012 → 2013 Year-over-year analysis

3 T LEVANGER AS: årsregnskap 2013 vs 2012

Shrank 19% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3 T LEVANGER AS. Revenue 9.41m NOK → 7.63m NOK (-18.9%). Net result -258.4k NOK → +1.73m NOK. Equity 1.26m NOK → 470.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3 T LEVANGER AS.

Scorecard

Revenue
9.41m NOK 7.63m NOK
-18.9%
Operating result
+378.20m NOK +1.81bn NOK
+377.7%
Net result
-258.4k NOK +1.73m NOK
+767.6%
Equity
1.26m NOK 470.2k NOK
-62.5%
Cash
107.3k NOK 160.1k NOK
+49.3%
Total assets
6.83m NOK 3.26m NOK
-52.2%

What improved

  • ↑

    Operating result improved

    Operating result +378.20m NOK → +1.81bn NOK (op. margin 4021.3% → 23674.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 258.4k NOK to a profit of 1.73m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 107.3k NOK → 160.1k NOK (+49.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.41m NOK to 7.63m NOK (-18.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.26m NOK → 470.2k NOK (equity ratio 18.4% → 14.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 442.3k NOK → 425.5k NOK (-3.8% YoY). Calculated