FirmaIQ
Org.nr 980 885 542 2011 → 2012 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-30; registry 2013-09-12; journal 2013 801764

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3D AKUSTIKK AS. Revenue 230.3k NOK → 229.3k NOK (-0.4%). Equity -6 761 NOK → 56.8k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
230.3k NOK 229.3k NOK
-0.4%
Net result
+101.5k NOK n/m
—
Equity
-6 761 NOK 56.8k NOK
+939.9%
Cash
37.0k NOK 81.1k NOK
+119.1%
Total assets
98.1k NOK 203.5k NOK
+107.5%

What improved

  • ↑

    Equity strengthened

    Book equity -6 761 NOK → 56.8k NOK (equity ratio -6.9% → 27.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 37.0k NOK → 81.1k NOK (+119.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.94× → 1.27×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 230.3k NOK to 229.3k NOK (-0.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 168 NOK → 134.5k NOK (1% → 59% of revenue). Calculated