3D MEDIA AS: årsregnskap 2011 vs 2010
Grew 33% on revenue, returned to profit
approved 2012-05-21; registry 2012-06-06; journal 2012 403568
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 3D MEDIA AS. Revenue 608.0k NOK → 810.7k NOK (+33.3%). Net result -157.6k NOK → +345.2k NOK. Equity -57.9k NOK → 287.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 608.0k NOK to 810.7k NOK (+33.3% YoY). Calculated
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↑
Operating result improved
Operating result -155.1k NOK → +438.0k NOK (op. margin -25.5% → 54.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 157.6k NOK to a profit of 345.2k NOK. Calculated
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↑
Equity strengthened
Book equity -57.9k NOK → 287.3k NOK (equity ratio -42.9% → 53.1%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.44× → 1.93×. Calculated
Things to notice
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·
Payroll increased
Salary cost 5 NOK → 564.5k NOK (0% → 70% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 277.7k NOK → 624.6k NOK (+124.9% YoY). Calculated