3D MEDIA AS: årsregnskap 2012 vs 2011
Shrank 42% on revenue
approved 2013-05-26; registry 2013-06-01; journal 2013 424197
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3D MEDIA AS. Revenue 810.7k NOK → 469.9k NOK (-42.0%). Equity 287.3k NOK → 534.7k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D MEDIA AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 287.3k NOK → 534.7k NOK (equity ratio 53.1% → 59.2%). Calculated
-
↑
Cash rose
Bank deposits 390.7k NOK → 434.4k NOK (+11.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 810.7k NOK to 469.9k NOK (-42.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +438.0k NOK → +351.0k NOK (op. margin 54.0% → 74.7%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 564.5k NOK → 627.8k NOK (70% → 134% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 624.6k NOK → 287.9k NOK (-53.9% YoY). Calculated