FirmaIQ
Org.nr 995 003 163 2011 → 2012 Year-over-year analysis

3D-ELEKTRONIKK AS: årsregnskap 2012 vs 2011

Grew 41% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3D-ELEKTRONIKK AS. Revenue 11.81m NOK → 16.67m NOK (+41.1%). Net result +93.3k NOK → +197.0k NOK. Equity 466.1k NOK → 1.66m NOK.

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

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

At a glance

Scorecard

Revenue
11.81m NOK 16.67m NOK
+41.1%
Operating result
+283.0k NOK +887.4k NOK
+213.6%
Net result
+93.3k NOK +197.0k NOK
+111.0%
Equity
466.1k NOK 1.66m NOK
+256.8%
Total assets
6.71m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.81m NOK to 16.67m NOK (+41.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +283.0k NOK → +887.4k NOK (op. margin 2.4% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +93.3k NOK → +197.0k NOK (net margin 0.8% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 466.1k NOK → 1.66m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.08m NOK → 2 012 NOK (26% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.76m NOK → 9.67m NOK (+43.0% YoY). Calculated