3D-BEDRIFT AS: årsregnskap 2011 vs 2010
Shrank 99% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 3D-BEDRIFT AS. Revenue 2.99m NOK → 39.9k NOK (-98.7%). Net result +544.3k NOK → +3 269 NOK. Equity 713.9k NOK → 108.2k NOK.
On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -525.0k NOK → +6 885 NOK (op. margin -17.5% → 17.2%). Calculated
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Payroll decreased
Salary cost 595.3k NOK → 2 489 NOK (20% → 6% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.99m NOK to 39.9k NOK (-98.7% YoY). Calculated
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↓
Net result weakened
Net result +544.3k NOK → +3 269 NOK (net margin 18.2% → 8.2%). Calculated
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↓
Equity eroded
Book equity 713.9k NOK → 108.2k NOK (equity ratio 71.5% → 14.7%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 713.9k NOK → 104.9k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 2.39m NOK → 0 NOK (-100.0% YoY). Calculated