FirmaIQ
Org.nr 991 310 517 2012 → 2013 Year-over-year analysis

3DTO1 AS: årsregnskap 2013 vs 2012

Stronger earnings, fresh owner capital

approved 2014-03-18; registry 2014-04-10; journal 2014 350845

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3DTO1 AS. Revenue 18.07m NOK → 18.54m NOK (+2.6%). Net result +13.4k NOK → +500.5k NOK. Equity 1 155 NOK → 1.66m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3DTO1 AS.

At a glance

Scorecard

Revenue
18.07m NOK 18.54m NOK
+2.6%
Net result
+13.4k NOK +500.5k NOK
+3634.4%
Equity
1 155 NOK 1.66m NOK
+143315.1%
Cash
41.7k NOK 1.97m NOK
+4622.1%
Total assets
6.99m NOK 7.18m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.07m NOK to 18.54m NOK (+2.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +13.4k NOK → +500.5k NOK (net margin 0.1% → 2.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 155 NOK → 1.66m NOK (equity ratio 0.0% → 23.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.7k NOK → 1.97m NOK (+4622.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 850 NOK → 850.0k NOK (+849.1k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 13.25m NOK → 14.14m NOK (73% → 76% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.84m NOK → 2.90m NOK (-24.5% YoY). Calculated