Org.nr 991 315 659 2012 → 2013 Year-over-year analysis

3D MEDIA AS: årsregnskap 2013 vs 2012

Grew 293% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3D MEDIA AS. Revenue 469.9k NOK → 1.85m NOK (+292.7%). Equity 534.7k NOK → 544.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D MEDIA AS.

Scorecard

Revenue
469.9k NOK 1.85m NOK
+292.7%
Operating result
+351.0k NOK n/m
—
Equity
534.7k NOK 544.8k NOK
+1.9%
Cash
434.4k NOK 694.2k NOK
+59.8%
Total assets
903.1k NOK 4 993 NOK
-99.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 469.9k NOK to 1.85m NOK (+292.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 534.7k NOK → 544.8k NOK (equity ratio 59.2% → 10912.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 434.4k NOK → 694.2k NOK (+59.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 627.8k NOK → 907.7k NOK (134% → 49% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 287.9k NOK → 604.3k NOK (+109.9% YoY). Calculated