FirmaIQ
Org.nr 987 156 384 2010 → 2011 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2011 vs 2010

Grew 43% on revenue

approved 2012-06-30; registry 2012-08-23; journal 2012 646256

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3DE ARKITEKTUR & DESIGN AS. Revenue 2.00m NOK → 2.85m NOK (+42.7%). Equity 153.0k NOK → 107.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3DE ARKITEKTUR & DESIGN AS.

At a glance

Scorecard

Revenue
2.00m NOK 2.85m NOK
+42.7%
Equity
153.0k NOK 107.7k NOK
-29.6%
Cash
162.6k NOK 588.6k NOK
+261.9%
Total assets
835.9k NOK 302.6k NOK
-63.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.00m NOK to 2.85m NOK (+42.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 162.6k NOK → 588.6k NOK (+261.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 153.0k NOK → 107.7k NOK (equity ratio 18.3% → 35.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 112.5k NOK → 107.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 420 NOK → 618.2k NOK (+147081.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 63 NOK → -1 865 NOK. Reported fact