FirmaIQ
Org.nr 990 142 041 2012 → 2013 Year-over-year analysis

3D VERIFIER AS: årsregnskap 2013 vs 2012

Slipped into loss, cash halved-plus

approved 2014-06-24; registry 2014-07-05; journal 2014 542920

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3D VERIFIER AS. Revenue 8.85m NOK → 9.10m NOK (+2.8%). Net result +236.2k NOK → -151.8k NOK. Equity 104.4k NOK → 952.7k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.

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

At a glance

Scorecard

Revenue
8.85m NOK 9.10m NOK
+2.8%
Operating result
+380.2k NOK +118.7k NOK
-68.8%
Net result
+236.2k NOK -151.8k NOK
-164.3%
Equity
104.4k NOK 952.7k NOK
+812.1%
Cash
350.4k NOK 38.7k NOK
-89.0%
Total assets
2.13m NOK 2.34m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.85m NOK to 9.10m NOK (+2.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 104.4k NOK → 952.7k NOK (equity ratio 4.9% → 40.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +380.2k NOK → +118.7k NOK (op. margin 4.3% → 1.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 236.2k NOK profit to a loss of 151.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 350.4k NOK → 38.7k NOK (-89.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.79m NOK → 4.08m NOK (+7.6% YoY). Calculated