FirmaIQ
Org.nr 988 395 544 2010 → 2011 Year-over-year analysis

3K KONSULT AS: årsregnskap 2011 vs 2010

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2012-06-22; registry 2012-07-10; journal 2012 515675

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for 3K KONSULT AS. Revenue 969.2k NOK → 969 NOK (-99.9%). Net result +584.1k NOK → +342.9k NOK. Equity 3.42m NOK → 3.70m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
969.2k NOK 969 NOK
-99.9%
Operating result
+251.9k NOK n/m
—
Net result
+584.1k NOK +342.9k NOK
-41.3%
Equity
3.42m NOK 3.70m NOK
+8.4%
Cash
875.1k NOK 311.9k NOK
-64.4%
Total assets
3.72m NOK 3.82m NOK
+2.7%

What improved

  • ↑

    Equity strengthened

    Book equity 3.42m NOK → 3.70m NOK (equity ratio 91.9% → 97.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 636.2k NOK → 6 636 NOK (66% → 685% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 969.2k NOK to 969 NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +584.1k NOK → +342.9k NOK (net margin 60.3% → 35384.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 875.1k NOK → 311.9k NOK (-64.4% YoY). Calculated