Org.nr 980 885 542 2012 → 2013 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2013 vs 2012

Grew 9% on revenue

approved 2014-06-30; registry 2014-07-15; journal 2014 581375

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3D AKUSTIKK AS. Revenue 229.3k NOK → 249.7k NOK (+8.9%). Equity 56.8k NOK → 129.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

At a glance

Revenue

229.3k NOK 249.7k NOK

+8.9%

Operating result

n/m +119.0k NOK

—

Net result

n/m +53.5k NOK

—

Equity

56.8k NOK 129.1k NOK

+127.3%

Cash

81.1k NOK 224.3k NOK

+176.4%

Total assets

203.5k NOK 302.6k NOK

+48.7%

↑
Revenue rose

Operating income / revenue moved from 229.3k NOK to 249.7k NOK (+8.9% YoY). Calculated
↑
Equity strengthened

Book equity 56.8k NOK → 129.1k NOK (equity ratio 27.9% → 42.7%). Calculated
↑
Cash rose

Bank deposits 81.1k NOK → 224.3k NOK (+176.4% YoY). Calculated
↑
Payroll decreased

Salary cost 134.5k NOK → 85.4k NOK (59% → 34% of revenue). Calculated