Org.nr 992 784 490 2011 → 2012 Year-over-year analysis

3B FLISLEGGER AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-31; registry 2013-06-12; journal 2013 451571

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 3B FLISLEGGER AS. Revenue 6.17m NOK → 6.21m NOK (+0.7%). Equity 174.8k NOK → 688.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3B FLISLEGGER AS.

Scorecard

Revenue
6.17m NOK 6.21m NOK
+0.7%
Equity
174.8k NOK 688.6k NOK
+293.9%
Cash
123.8k NOK 991.6k NOK
+701.2%
Total assets
1.74m NOK 2.09m NOK
+20.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.17m NOK to 6.21m NOK (+0.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 174.8k NOK → 688.6k NOK (equity ratio 10.1% → 32.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.8k NOK → 991.6k NOK (+701.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.77m NOK → 2.80m NOK (45% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 158.7k NOK → 1.59m NOK (+903.4% YoY). Calculated