Org.nr 991 517 081 2011 → 2012 Year-over-year analysis

3L EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue

approved 2013-05-24; registry 2013-08-24; journal 2013 676291

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3L EIENDOM AS. Revenue 113.5k NOK → 102.0k NOK (-10.1%). Equity -85.2k NOK → -108.0k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3L EIENDOM AS.

At a glance

Revenue

113.5k NOK 102.0k NOK

-10.1%

Operating result

+104.0k NOK +87.3k NOK

-16.1%

Net result

n/m -22.8k NOK

—

Equity

-85.2k NOK -108.0k NOK

-26.8%

Cash

27.7k NOK 22.6k NOK

-18.6%

Total assets

3.29m NOK 3.31m NOK

+0.5%

↓
Revenue fell

Operating income / revenue moved from 113.5k NOK to 102.0k NOK (-10.1% YoY). Calculated
↓
Operating result weakened

Operating result +104.0k NOK → +87.3k NOK (op. margin 91.6% → 85.6%). Calculated
↓
Equity eroded

Book equity -85.2k NOK → -108.0k NOK (equity ratio -2.6% → -3.3%). Calculated
↓
Cash fell

Bank deposits 27.7k NOK → 22.6k NOK (-18.6% YoY). Calculated

·
Thin equity buffer

Equity ratio is -3.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation