Org.nr 998 594 847 2012 → 2013 Year-over-year analysis

3B SERVICE AS: årsregnskap 2013 vs 2012

Returned to profit, fresh owner capital

approved 2014-06-30; registry 2014-09-13; journal 2014 838285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3B SERVICE AS. Net result -28.7k NOK → +381.6k NOK. Equity -6 048 NOK → 375.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened.

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

Scorecard

Revenue
n/m 939.2k NOK
—
Operating result
-28.7k NOK +528.7k NOK
+1942.9%
Net result
-28.7k NOK +381.6k NOK
+1430.1%
Equity
-6 048 NOK 375.5k NOK
+6309.2%
Cash
30.0k NOK 250.5k NOK
+734.5%
Total assets
30.0k NOK 1.10m NOK
+3561.3%

What improved

  • ↑

    Operating result improved

    Operating result -28.7k NOK → +528.7k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 28.7k NOK to a profit of 381.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -6 048 NOK → 375.5k NOK (equity ratio -20.1% → 34.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 250.5k NOK (+734.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 22.6k NOK → 30.0k NOK (+7 360 NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 746 NOK → 9 306 NOK. Calculated