3D BOLIG AS: årsregnskap 2012 vs 2011
Grew 109% on revenue, stronger earnings, cash halved-plus
approved 2013-05-30; registry 2013-06-05; journal 2013 433301
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3D BOLIG AS. Revenue 250.6k NOK → 524.6k NOK (+109.3%). Net result -118.4k NOK → -35.5k NOK. Equity -17.0k NOK → -52.5k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3D BOLIG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 250.6k NOK to 524.6k NOK (+109.3% YoY). Calculated
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↑
Net result improved
Net result -118.4k NOK → -35.5k NOK (net margin -47.3% → -6.8%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -17.0k NOK → -52.5k NOK (equity ratio -38.0% → -45.8%). Calculated
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↓
Cash fell
Bank deposits 39.4k NOK → 10.5k NOK (-73.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -45.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation