3D-PROSJEKT AS: årsregnskap 2011 vs 2010
Shrank 32% on revenue, returned to profit
approved 2011-12-31; registry 2012-08-15; journal 2012 605192
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 3D-PROSJEKT AS. Revenue 445.1k NOK → 301.7k NOK (-32.2%). Net result -23.4k NOK → +55.1k NOK. Equity 1.19m NOK → 1.25m NOK.
On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Turned profitable
Net result flipped from a loss of 23.4k NOK to a profit of 55.1k NOK. Calculated
-
↑
Equity strengthened
Book equity 1.19m NOK → 1.25m NOK (equity ratio 31.6% → 29.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 445.1k NOK to 301.7k NOK (-32.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 19.6k NOK → 35.5k NOK (4% → 12% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 235.2k NOK → 858.6k NOK (+265.0% YoY). Calculated