3HUS AS: årsregnskap 2013 vs 2012
Shrank 55% on revenue, slipped into loss
approved 2014-05-30; registry 2014-06-12; journal 2014 453170
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 3HUS AS. Revenue 634.2k NOK → 286.2k NOK (-54.9%). Net result +113.5k NOK → -33.8k NOK. Equity 134.1k NOK → 100.3k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3HUS AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 93.6k NOK → 175.4k NOK (+87.4% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 634.2k NOK to 286.2k NOK (-54.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +153.6k NOK → -32.4k NOK (op. margin 24.2% → -11.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 113.5k NOK profit to a loss of 33.8k NOK. Calculated
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↓
Equity eroded
Book equity 134.1k NOK → 100.3k NOK (equity ratio 74.7% → 34.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 448.9k NOK → 13.1k NOK (-97.1% YoY). Calculated