3F EIENDOM AS: årsregnskap 2013 vs 2012
Grew 6% on revenue
approved 2014-05-21; registry 2014-06-25; journal 2014 500694
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 3F EIENDOM AS. Revenue 1.43m NOK → 1.51m NOK (+5.9%). Net result +210.3k NOK → +182.5k NOK. Equity 240.3k NOK → 422.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3F EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.43m NOK to 1.51m NOK (+5.9% YoY). Calculated
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↑
Equity strengthened
Book equity 240.3k NOK → 422.8k NOK (equity ratio 2.2% → 3.9%). Calculated
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↑
Cash rose
Bank deposits 45.8k NOK → 292.7k NOK (+539.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +696.5k NOK → +690.6k NOK (op. margin 48.9% → 45.8%). Calculated
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↓
Net result weakened
Net result +210.3k NOK → +182.5k NOK (net margin 14.8% → 12.1%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 29.88× → 0.97× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1 142 NOK → 142.7k NOK (0% → 9% of revenue). Calculated