Org.nr 988 389 846 2011 → 2012 Year-over-year analysis

3NET AS: årsregnskap 2012 vs 2011

Grew 10% on revenue

approved 2013-06-05; registry 2013-06-11; journal 2013 448169

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 3NET AS. Revenue 24.13m NOK → 26.60m NOK (+10.2%). Equity 1.22m NOK → 1.83m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3NET AS.

Scorecard

Revenue
24.13m NOK 26.60m NOK
+10.2%
Operating result
n/m +814.5k NOK
—
Equity
1.22m NOK 1.83m NOK
+50.0%
Cash
957.9k NOK 767.8k NOK
-19.8%
Total assets
6.90m NOK 5.27m NOK
-23.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.13m NOK to 26.60m NOK (+10.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.22m NOK → 1.83m NOK (equity ratio 17.7% → 34.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 957.9k NOK → 767.8k NOK (-19.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.70m NOK → 16.76m NOK (+6.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 82.2k NOK → 8 316 NOK. Reported fact