Org.nr 914 307 635 2012 → 2013 Year-over-year analysis

3M NORGE AS: årsregnskap 2013 vs 2012

Grew 16% on revenue

approved 2014-05-28; registry 2014-07-16; journal 2014 587464

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3M NORGE AS. Revenue 601.03m NOK → 696.88m NOK (+15.9%). Equity 98.01m NOK → 180.87m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3M NORGE AS.

At a glance

Revenue

601.03m NOK 696.88m NOK

+15.9%

Operating result

n/m +124.5k NOK

—

Net result

n/m +87.9k NOK

—

Equity

98.01m NOK 180.87m NOK

+84.5%

Cash

30.55m NOK 151.10m NOK

+394.6%

Total assets

472.06m NOK 388.39m NOK

-17.7%

↑
Revenue rose

Operating income / revenue moved from 601.03m NOK to 696.88m NOK (+15.9% YoY). Calculated
↑
Equity strengthened

Book equity 98.01m NOK → 180.87m NOK (equity ratio 20.8% → 46.6%). Calculated
↑
Cash rose

Bank deposits 30.55m NOK → 151.10m NOK (+394.6% YoY). Calculated
↑
Payroll decreased

Salary cost 11.12bn NOK → 10.12bn NOK (1850% → 1452% of revenue). Calculated

·
COGS fell

COGS / varekostnad 6.32bn NOK → 5.34bn NOK (-15.5% YoY). Calculated