FirmaIQ
Org.nr 939 188 371 2011 → 2012 Year-over-year analysis

3D-ELEKTROSENTER AS: årsregnskap 2012 vs 2011

Shrank 87% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3D-ELEKTROSENTER AS. Revenue 12.65m NOK → 1.63m NOK (-87.1%). Net result +187.9k NOK → +236.1k NOK. Equity 6.62m NOK → 6.86m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3D-ELEKTROSENTER AS.

At a glance

Scorecard

Revenue
12.65m NOK 1.63m NOK
-87.1%
Operating result
+461.3k NOK -37.1k NOK
-108.0%
Net result
+187.9k NOK +236.1k NOK
+25.6%
Equity
6.62m NOK 6.86m NOK
+3.6%
Total assets
11.05m NOK 7.20m NOK
-34.8%

What improved

  • ↑

    Net result improved

    Net result +187.9k NOK → +236.1k NOK (net margin 1.5% → 14.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.62m NOK → 6.86m NOK (equity ratio 59.9% → 95.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.15m NOK → -8 661 NOK (17% → -1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.65m NOK to 1.63m NOK (-87.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +461.3k NOK → -37.1k NOK (op. margin 3.6% → -2.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 9.35m NOK → 148.5k NOK (-98.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.71m NOK → 4.30m NOK. Reported fact