FirmaIQ
Org.nr 977 385 369 2012 → 2013 Year-over-year analysis

3RW ARKITEKTER AS: årsregnskap 2013 vs 2012

Grew 19% on revenue, stronger earnings

approved 2014-06-30; registry 2014-07-17; journal 2014 591350

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3RW ARKITEKTER AS. Revenue 11.52m NOK → 13.68m NOK (+18.8%). Net result +67.5k NOK → +289.5k NOK. Equity 2.05m NOK → 2.34m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
11.52m NOK 13.68m NOK
+18.8%
Operating result
+103.4k NOK +355.8k NOK
+244.0%
Net result
+67.5k NOK +289.5k NOK
+328.9%
Equity
2.05m NOK 2.34m NOK
+14.1%
Cash
2.07m NOK 2.22m NOK
+7.3%
Total assets
4.97m NOK 4.66m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.52m NOK to 13.68m NOK (+18.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +103.4k NOK → +355.8k NOK (op. margin 0.9% → 2.6%). Calculated

  • ↑

    Net result improved

    Net result +67.5k NOK → +289.5k NOK (net margin 0.6% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.05m NOK → 2.34m NOK (equity ratio 41.2% → 50.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.07m NOK → 2.22m NOK (+7.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.23m NOK → 8.00m NOK (63% → 58% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 347.0k NOK → 3.37m NOK (+871.4% YoY). Calculated