Org.nr 981 490 274 2012 → 2013 Year-over-year analysis

3D ARKITEKTER AS: årsregnskap 2013 vs 2012

Shrank 54% on revenue

approved 2014-04-25; registry 2014-04-30; journal 2014 371741

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3D ARKITEKTER AS. Revenue 5.28m NOK → 2.45m NOK (-53.6%). Equity 169.3k NOK → 220.0k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

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

Scorecard

Revenue
5.28m NOK 2.45m NOK
-53.6%
Equity
169.3k NOK 220.0k NOK
+30.0%
Cash
0 NOK 527.7k NOK
—
Total assets
1.69m NOK 226.9k NOK
-86.6%

What improved

  • ↑

    Equity strengthened

    Book equity 169.3k NOK → 220.0k NOK (equity ratio 10.0% → 97.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 527.7k NOK (None YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.83m NOK → 1.02m NOK (54% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.28m NOK to 2.45m NOK (-53.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 773.0k NOK → 324.3k NOK (-58.1% YoY). Calculated