FirmaIQ
Org.nr 988 395 544 2011 → 2012 Year-over-year analysis

3K KONSULT AS: årsregnskap 2012 vs 2011

Grew 1200% on revenue, weaker earnings

approved 2013-06-28; registry 2013-08-29; journal 2013 704276

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3K KONSULT AS. Revenue 969 NOK → 12.6k NOK (+1200.3%). Net result +342.9k NOK → +36.5k NOK. Equity 3.70m NOK → 3.74m NOK.

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

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

At a glance

Scorecard

Revenue
969 NOK 12.6k NOK
+1200.3%
Net result
+342.9k NOK +36.5k NOK
-89.3%
Equity
3.70m NOK 3.74m NOK
+1.0%
Cash
311.9k NOK 508.2k NOK
+62.9%
Total assets
3.82m NOK 3.81m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 969 NOK to 12.6k NOK (+1200.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.70m NOK → 3.74m NOK (equity ratio 97.0% → 98.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 311.9k NOK → 508.2k NOK (+62.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +342.9k NOK → +36.5k NOK (net margin 35384.0% → 290.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 55.0k NOK → 3.30m NOK. Reported fact