FirmaIQ
Org.nr 989 127 918 2012 → 2013 Year-over-year analysis

3K HOLDING AS: årsregnskap 2013 vs 2012

Shrank 14% on revenue

approved 2014-05-22; registry 2014-09-04; journal 2014 768877

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3K HOLDING AS. Revenue 6.90m NOK → 5.92m NOK (-14.2%). Equity 12.36m NOK → 11.11m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3K HOLDING AS.

At a glance

Scorecard

Revenue
6.90m NOK 5.92m NOK
-14.2%
Equity
12.36m NOK 11.11m NOK
-10.1%
Cash
1.47m NOK 1.84m NOK
+25.0%
Total assets
15.15m NOK 13.05m NOK
-13.8%

What improved

  • ↑

    Cash rose

    Bank deposits 1.47m NOK → 1.84m NOK (+25.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.90m NOK to 5.92m NOK (-14.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 12.36m NOK → 11.11m NOK (equity ratio 81.5% → 85.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.56m NOK → 2.63m NOK (37% → 44% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.43m NOK → 3.31m NOK. Reported fact