3ESS KONSULENTSELSKAP AS: årsregnskap 2012 vs 2011
Shrank 16% on revenue
approved 2013-05-29; registry 2013-06-15; journal 2013 455721
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3ESS KONSULENTSELSKAP AS. Revenue 4.11m NOK → 3.44m NOK (-16.4%). Equity 273.1k NOK → 348.3k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3ESS KONSULENTSELSKAP AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -55.9k NOK → +121.8k NOK (op. margin -1.4% → 3.5%). Calculated
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↑
Equity strengthened
Book equity 273.1k NOK → 348.3k NOK (equity ratio 16.5% → 43.0%). Calculated
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↑
Cash rose
Bank deposits 173.5k NOK → 342.8k NOK (+97.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.11m NOK to 3.44m NOK (-16.4% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 NOK → 1.19m NOK (0% → 35% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 2.13m NOK → 1.44m NOK (-32.1% YoY). Calculated