Org.nr 976 114 329 2011 → 2012 Year-over-year analysis

3ANGLE AS: årsregnskap 2012 vs 2011

Shrank 9% on revenue, cash halved-plus

approved 2013-02-28; registry 2013-05-11; journal 2013 381428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 3ANGLE AS. Revenue 222.2k NOK → 202.1k NOK (-9.1%). Equity 44.4k NOK → 7 391 NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
222.2k NOK 202.1k NOK
-9.1%
Equity
44.4k NOK 7 391 NOK
-83.3%
Cash
80.5k NOK 9 284 NOK
-88.5%
Total assets
83.5k NOK 54.7k NOK
-34.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 222.2k NOK to 202.1k NOK (-9.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 44.4k NOK → 7 391 NOK (equity ratio 53.1% → 13.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.5k NOK → 9 284 NOK (-88.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 145.2k NOK → 9.20m NOK (65% → 4554% of revenue). Calculated