3D BYGG AS: årsregnskap 2013 vs 2012
Shrank 24% on revenue, cash halved-plus
approved 2014-04-26; registry 2014-08-16; journal 2014 661533
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 3D BYGG AS. Revenue 7.44m NOK → 5.69m NOK (-23.6%). Equity 3 853 NOK → 9 384 NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 3 853 NOK → 9 384 NOK (equity ratio 0.2% → 0.5%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.75× → 11.11×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.44m NOK to 5.69m NOK (-23.6% YoY). Calculated
-
↓
Cash fell
Bank deposits 613.1k NOK → 222.3k NOK (-63.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 456 NOK → 2.04m NOK (0% → 36% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 3 916 NOK → 2.88m NOK (+73528.8% YoY). Calculated