FirmaIQ
Org.nr 990 569 983 2011 → 2012 Year-over-year analysis

3L-INVEST AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-08-20; registry 2013-09-07; journal 2013 759737

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3L-INVEST AS. Revenue 154.5k NOK → 154.5k NOK (0.0%). Net result +80.2k NOK → +27.3k NOK. Equity 26.7k NOK → 54.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
154.5k NOK 154.5k NOK
0.0%
Operating result
+58.8k NOK -320 NOK
-100.5%
Net result
+80.2k NOK +27.3k NOK
-65.9%
Equity
26.7k NOK 54.0k NOK
+102.4%
Cash
37.5k NOK 108.3k NOK
+188.4%
Total assets
108.4k NOK 184.8k NOK
+70.5%

What improved

  • ↑

    Equity strengthened

    Book equity 26.7k NOK → 54.0k NOK (equity ratio 24.6% → 29.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 37.5k NOK → 108.3k NOK (+188.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5 219 NOK → 5 NOK (3% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +58.8k NOK → -320 NOK (op. margin 38.1% → -0.2%). Calculated

  • ↓

    Net result weakened

    Net result +80.2k NOK → +27.3k NOK (net margin 51.9% → 17.7%). Calculated