Org.nr 989 778 501 2011 → 2012 Year-over-year analysis

3DP MODELLING AS: årsregnskap 2012 vs 2011

Grew 684% on revenue

approved 2013-04-20; registry 2013-07-25; journal 2013 583293

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 3DP MODELLING AS. Revenue 208.6k NOK → 1.64m NOK (+684.2%). Equity 26.5k NOK → 120.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3DP MODELLING AS.

Scorecard

Revenue
208.6k NOK 1.64m NOK
+684.2%
Operating result
+90.2k NOK +135.5k NOK
+50.2%
Net result
+140.6k NOK n/m
—
Equity
26.5k NOK 120.9k NOK
+356.8%
Cash
36.1k NOK 122.8k NOK
+240.1%
Total assets
793.8k NOK 897.7k NOK
+13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 208.6k NOK to 1.64m NOK (+684.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +90.2k NOK → +135.5k NOK (op. margin 43.2% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.5k NOK → 120.9k NOK (equity ratio 3.3% → 13.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.1k NOK → 122.8k NOK (+240.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 74.0k NOK → 283.1k NOK (35% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 669.4k NOK → 868.5k NOK (+29.8% YoY). Calculated