3D ARKITEKTER AS: årsregnskap 2012 vs 2011
Grew 12% on revenue
approved 2013-03-14; registry 2013-04-20; journal 2013 346436
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3D ARKITEKTER AS. Revenue 4.70m NOK → 5.28m NOK (+12.4%). Equity 322.2k NOK → 169.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3D ARKITEKTER AS.
At a glance
Scorecard
Revenue
4.70m NOK
5.28m NOK
+12.4%
Equity
322.2k NOK
169.3k NOK
-47.5%
Cash
0 NOK
0 NOK
0.0%
Total assets
2.06m NOK
1.69m NOK
-17.7%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.70m NOK to 5.28m NOK (+12.4% YoY). Calculated
-
↑
Payroll decreased
Salary cost 3.03m NOK → 2.83m NOK (64% → 54% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 322.2k NOK → 169.3k NOK (equity ratio 15.7% → 10.0%). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 282.9k NOK → 773.0k NOK (+173.3% YoY). Calculated