3DP MODELLING AS: årsregnskap 2011 vs 2010
Shrank 72% on revenue, returned to profit
approved 2012-06-25; registry 2012-08-23; journal 2012 639682
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 3DP MODELLING AS. Revenue 735.4k NOK → 208.6k NOK (-71.6%). Net result -32.1k NOK → +140.6k NOK. Equity -114.2k NOK → 26.5k NOK.
On the constructive side: operating result improved; 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
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↑
Operating result improved
Operating result -33.9k NOK → +90.2k NOK (op. margin -4.6% → 43.2%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 32.1k NOK to a profit of 140.6k NOK. Calculated
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↑
Equity strengthened
Book equity -114.2k NOK → 26.5k NOK (equity ratio -19.2% → 3.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 735.4k NOK to 208.6k NOK (-71.6% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 63.1k NOK → 74.0k NOK (9% → 35% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 349.1k NOK → 669.4k NOK (+91.7% YoY). Calculated