FirmaIQ
Org.nr 989 434 667 2012 → 2013 Year-over-year analysis

3ESS KONSULENTSELSKAP AS: årsregnskap 2013 vs 2012

Shrank 29% on revenue, weaker earnings

approved 2014-06-15; registry 2014-06-25; journal 2014 505598

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3ESS KONSULENTSELSKAP AS. Revenue 3.44m NOK → 2.43m NOK (-29.2%). Net result +75.2k NOK → +27.1k NOK. Equity 348.3k NOK → 321.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3ESS KONSULENTSELSKAP AS.

At a glance

Scorecard

Revenue
3.44m NOK 2.43m NOK
-29.2%
Operating result
+121.8k NOK +18.1k NOK
-85.1%
Net result
+75.2k NOK +27.1k NOK
-64.0%
Equity
348.3k NOK 321.2k NOK
-7.8%
Cash
342.8k NOK 326.2k NOK
-4.8%
Total assets
810.3k NOK 698.9k NOK
-13.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.44m NOK to 2.43m NOK (-29.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +121.8k NOK → +18.1k NOK (op. margin 3.5% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +75.2k NOK → +27.1k NOK (net margin 2.2% → 1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 348.3k NOK → 321.2k NOK (equity ratio 43.0% → 46.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 342.8k NOK → 326.2k NOK (-4.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.44m NOK → 1.42m NOK (-1.9% YoY). Calculated