Org.nr 981 580 435 2012 → 2013 Year-over-year analysis

3 T PIRBADET AS: årsregnskap 2013 vs 2012

Another loss-making year

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3 T PIRBADET AS. Revenue 13.64m NOK → 13.57m NOK (-0.6%). Equity 3.79m NOK → 3.75m NOK.

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

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

Scorecard

Revenue
13.64m NOK 13.57m NOK
-0.6%
Operating result
+328.27m NOK +179.22m NOK
-45.4%
Net result
n/m -13.4k NOK
—
Equity
3.79m NOK 3.75m NOK
-1.0%
Cash
180.8k NOK 198.3k NOK
+9.7%
Total assets
5.83m NOK 5.86m NOK
+0.4%

What improved

  • ↑

    Cash rose

    Bank deposits 180.8k NOK → 198.3k NOK (+9.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.64m NOK to 13.57m NOK (-0.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +328.27m NOK → +179.22m NOK (op. margin 2406.2% → 1321.1%). Calculated

  • ↓

    Equity eroded

    Book equity 3.79m NOK → 3.75m NOK (equity ratio 65.0% → 64.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 938.5k NOK → 78.2k NOK (-91.7% YoY). Calculated