FirmaIQ
Org.nr 977 385 369 2011 → 2012 Year-over-year analysis

3RW ARKITEKTER AS: årsregnskap 2012 vs 2011

Grew 20% on revenue, weaker earnings

approved 2013-06-26; registry 2013-07-01; journal 2013 510427

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3RW ARKITEKTER AS. Revenue 9.60m NOK → 11.52m NOK (+20.0%). Net result +380.2k NOK → +67.5k NOK. Equity 1.98m NOK → 2.05m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3RW ARKITEKTER AS.

At a glance

Scorecard

Revenue
9.60m NOK 11.52m NOK
+20.0%
Operating result
+542.7k NOK +103.4k NOK
-80.9%
Net result
+380.2k NOK +67.5k NOK
-82.3%
Equity
1.98m NOK 2.05m NOK
+3.4%
Cash
1.89m NOK 2.07m NOK
+9.2%
Total assets
4.30m NOK 4.97m NOK
+15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.60m NOK to 11.52m NOK (+20.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.98m NOK → 2.05m NOK (equity ratio 46.0% → 41.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.89m NOK → 2.07m NOK (+9.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +542.7k NOK → +103.4k NOK (op. margin 5.7% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +380.2k NOK → +67.5k NOK (net margin 4.0% → 0.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.72m NOK → 7.23m NOK (70% → 63% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 670.3k NOK → 347.0k NOK (-48.2% YoY). Calculated