Org.nr 989 086 111 2011 → 2012 Year-over-year analysis

3RIV AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue

approved 2013-06-30; registry 2013-09-12; journal 2013 799270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 3RIV AS. Revenue 55.2k NOK → 112 NOK (-99.8%). Equity 3.68m NOK → 662.5k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded.

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

Scorecard

Revenue
55.2k NOK 112 NOK
-99.8%
Operating result
-259.4k NOK -110.8k NOK
+57.3%
Net result
n/m +985.7k NOK
—
Equity
3.68m NOK 662.5k NOK
-82.0%
Cash
670 NOK 34.5k NOK
+5046.3%
Total assets
2.63m NOK 2.78m NOK
+5.8%

What improved

  • ↑

    Operating result improved

    Operating result -259.4k NOK → -110.8k NOK (op. margin -470.2% → -98944.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 670 NOK → 34.5k NOK (+5046.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.2k NOK to 112 NOK (-99.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.68m NOK → 662.5k NOK (equity ratio 139.9% → 23.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 NOK → 444.3k NOK. Reported fact