Org.nr 988 389 846 2012 → 2013 Year-over-year analysis

3NET AS: årsregnskap 2013 vs 2012

Grew 8% on revenue

approved 2014-04-30; registry 2014-06-28; journal 2014 517192

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3NET AS. Revenue 26.60m NOK → 28.83m NOK (+8.4%). Equity 1.83m NOK → 2.90m NOK.

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

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

Scorecard

Revenue
26.60m NOK 28.83m NOK
+8.4%
Operating result
+814.5k NOK +452.1k NOK
-44.5%
Equity
1.83m NOK 2.90m NOK
+58.6%
Cash
767.8k NOK 1.73m NOK
+125.7%
Total assets
5.27m NOK 6.66m NOK
+26.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.60m NOK to 28.83m NOK (+8.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 2.90m NOK (equity ratio 34.8% → 43.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 767.8k NOK → 1.73m NOK (+125.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.58× → 1.11×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +814.5k NOK → +452.1k NOK (op. margin 3.1% → 1.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 16.76m NOK → 17.90m NOK (+6.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 316 NOK → 12.3k NOK. Reported fact