Org.nr 987 156 384 2011 → 2012 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2012 vs 2011

Grew 7% on revenue

approved 2013-06-15; registry 2014-04-02; journal 2014 337828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 3DE ARKITEKTUR & DESIGN AS. Revenue 2.85m NOK → 3.04m NOK (+6.7%). Equity 107.7k NOK → 105.0k NOK.

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

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

Scorecard

Revenue
2.85m NOK 3.04m NOK
+6.7%
Operating result
n/m +397.4k NOK
—
Net result
n/m +1 103 NOK
—
Equity
107.7k NOK 105.0k NOK
-2.5%
Cash
588.6k NOK 351.2k NOK
-40.3%
Total assets
302.6k NOK 884.3k NOK
+192.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.85m NOK to 3.04m NOK (+6.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 107.7k NOK → 105.0k NOK (equity ratio 35.6% → 11.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 588.6k NOK → 351.2k NOK (-40.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 107.7k NOK → 105.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 618.2k NOK → 618 NOK (-99.9% YoY). Calculated