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Org.nr 987 156 384 2012 → 2013 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2013 vs 2012

Shrank 12% on revenue, stronger earnings

approved 2014-06-15; registry 2015-04-07; journal 2015 349737

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3DE ARKITEKTUR & DESIGN AS. Revenue 3.04m NOK → 2.67m NOK (-12.1%). Net result +1 103 NOK → +16.8k NOK. Equity 105.0k NOK → 105.0k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3DE ARKITEKTUR & DESIGN AS.

At a glance

Scorecard

Revenue
3.04m NOK 2.67m NOK
-12.1%
Operating result
+397.4k NOK +2 013 NOK
-99.5%
Net result
+1 103 NOK +16.8k NOK
+1419.4%
Equity
105.0k NOK 105.0k NOK
0.0%
Cash
351.2k NOK 237.3k NOK
-32.4%
Total assets
884.3k NOK 708.8k NOK
-19.8%

What improved

  • ↑

    Net result improved

    Net result +1 103 NOK → +16.8k NOK (net margin 0.0% → 0.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.04m NOK to 2.67m NOK (-12.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +397.4k NOK → +2 013 NOK (op. margin 13.1% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 351.2k NOK → 237.3k NOK (-32.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value -1 865 NOK → 0 NOK. Reported fact