Org.nr 896 435 302 2012 → 2013 Year-over-year analysis

3D BOLIG AS: årsregnskap 2013 vs 2012

Grew 7% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3D BOLIG AS. Revenue 524.6k NOK → 563.5k NOK (+7.4%). Net result -35.5k NOK → +183.6k NOK. Equity -52.5k NOK → 131.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
524.6k NOK 563.5k NOK
+7.4%
Operating result
-35.4k NOK +196.4k NOK
+654.7%
Net result
-35.5k NOK +183.6k NOK
+617.4%
Equity
-52.5k NOK 131.0k NOK
+349.5%
Cash
10.5k NOK 206.2k NOK
+1872.9%
Total assets
114.6k NOK 258.0k NOK
+125.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 524.6k NOK to 563.5k NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.4k NOK → +196.4k NOK (op. margin -6.7% → 34.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 35.5k NOK to a profit of 183.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -52.5k NOK → 131.0k NOK (equity ratio -45.8% → 50.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.5k NOK → 206.2k NOK (+1872.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 38.4k NOK (None YoY). Calculated