Org.nr 981 580 435 2011 → 2012 Year-over-year analysis

3 T PIRBADET AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-10; registry 2013-08-15; journal 2013 639707

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3 T PIRBADET AS. Revenue 13.94m NOK → 13.64m NOK (-2.1%). Equity 3.82m NOK → 3.79m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

13.94m NOK 13.64m NOK

-2.1%

Operating result

+925.2k NOK +328.27m NOK

+35380.2%

Equity

3.82m NOK 3.79m NOK

-0.7%

Cash

149.9k NOK 180.8k NOK

+20.6%

Total assets

6.71m NOK 5.83m NOK

-13.1%

↑
Operating result improved

Operating result +925.2k NOK → +328.27m NOK (op. margin 6.6% → 2406.2%). Calculated
↑
Cash rose

Bank deposits 149.9k NOK → 180.8k NOK (+20.6% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 13.94m NOK to 13.64m NOK (-2.1% YoY). Calculated
↓
Equity eroded

Book equity 3.82m NOK → 3.79m NOK (equity ratio 56.9% → 65.0%). Calculated
↓
COGS moved

COGS / varekostnad 768.2k NOK → 938.5k NOK (+22.2% YoY). Calculated