Org.nr 989 434 667 2010 → 2011 Year-over-year analysis

3ESS KONSULENTSELSKAP AS: årsregnskap 2011 vs 2010

Shrank 22% on revenue, cash halved-plus

approved 2012-08-17; registry 2012-08-28; journal 2012 660537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for 3ESS KONSULENTSELSKAP AS. Revenue 5.26m NOK → 4.11m NOK (-21.9%). Equity 325.1k NOK → 273.1k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
5.26m NOK 4.11m NOK
-21.9%
Operating result
n/m -55.9k NOK
—
Equity
325.1k NOK 273.1k NOK
-16.0%
Cash
357.1k NOK 173.5k NOK
-51.4%
Total assets
1.29m NOK 1.65m NOK
+28.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.26m NOK to 4.11m NOK (-21.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 325.1k NOK → 273.1k NOK (equity ratio 25.2% → 16.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 357.1k NOK → 173.5k NOK (-51.4% YoY). Calculated