FirmaIQ
Org.nr 995 003 163 2012 → 2013 Year-over-year analysis

3D-ELEKTRONIKK AS: årsregnskap 2013 vs 2012

Shrank 6% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3D-ELEKTRONIKK AS. Revenue 16.67m NOK → 15.61m NOK (-6.3%). Net result +197.0k NOK → +566.1k NOK. Equity 1.66m NOK → 2.23m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 3D-ELEKTRONIKK AS.

At a glance

Scorecard

Revenue
16.67m NOK 15.61m NOK
-6.3%
Operating result
+887.4k NOK +1.02m NOK
+15.3%
Net result
+197.0k NOK +566.1k NOK
+187.4%
Equity
1.66m NOK 2.23m NOK
+34.0%
Cash
n/m 1.32m NOK
—
Total assets
n/m 8.83m NOK
—

What improved

  • ↑

    Operating result improved

    Operating result +887.4k NOK → +1.02m NOK (op. margin 5.3% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +197.0k NOK → +566.1k NOK (net margin 1.2% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.66m NOK → 2.23m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.67m NOK to 15.61m NOK (-6.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 012 NOK → 3.79m NOK (0% → 24% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 300.0k NOK → 300 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 9.67m NOK → 9.05m NOK (-6.4% YoY). Calculated