FirmaIQ
Org.nr 939 188 371 2012 → 2013 Year-over-year analysis

3D-ELEKTROSENTER AS: årsregnskap 2013 vs 2012

Shrank 99% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3D-ELEKTROSENTER AS. Revenue 1.63m NOK → 16.2k NOK (-99.0%). Net result +236.1k NOK → +261.0k NOK. Equity 6.86m NOK → 6.62m NOK.

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

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

At a glance

Scorecard

Revenue
1.63m NOK 16.2k NOK
-99.0%
Operating result
-37.1k NOK -11.1k NOK
+70.0%
Net result
+236.1k NOK +261.0k NOK
+10.6%
Equity
6.86m NOK 6.62m NOK
-3.5%
Cash
n/m 428.3k NOK
—
Total assets
7.20m NOK 7.21m NOK
+0.1%

What improved

  • ↑

    Operating result improved

    Operating result -37.1k NOK → -11.1k NOK (op. margin -2.3% → -68.7%). Calculated

  • ↑

    Net result improved

    Net result +236.1k NOK → +261.0k NOK (net margin 14.5% → 1611.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.63m NOK to 16.2k NOK (-99.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.86m NOK → 6.62m NOK (equity ratio 95.2% → 91.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -8 661 NOK → 0 NOK (-1% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 148.5k NOK → 808 NOK (-99.5% YoY). Calculated