Org.nr 997 849 000 2012 → 2013 Year-over-year analysis

3KT DRIFT AS: årsregnskap 2013 vs 2012

Shrank 82% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3KT DRIFT AS. Revenue 1.21m NOK → 217.4k NOK (-82.1%). Equity 37.7k NOK → 76.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.21m NOK 217.4k NOK
-82.1%
Operating result
+251.9k NOK +78.2k NOK
-69.0%
Equity
37.7k NOK 76.4k NOK
+102.7%
Cash
n/m 39.1k NOK
—
Total assets
1.34m NOK 1.17m NOK
-12.7%

What improved

  • ↑

    Equity strengthened

    Book equity 37.7k NOK → 76.4k NOK (equity ratio 2.8% → 6.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.21m NOK to 217.4k NOK (-82.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +251.9k NOK → +78.2k NOK (op. margin 20.8% → 35.9%). Calculated