FirmaIQ
Org.nr 991 392 173 2011 → 2012 Year-over-year analysis

3S EIENDOMS INVEST AS: årsregnskap 2012 vs 2011

Grew 50% on revenue, stronger earnings

approved 2013-05-31; registry 2013-07-25; journal 2013 586163

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3S EIENDOMS INVEST AS. Revenue 603.0k NOK → 902.4k NOK (+49.7%). Net result +102.4k NOK → +208.6k NOK. Equity 998.0k NOK → 1.21m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3S EIENDOMS INVEST AS.

At a glance

Scorecard

Revenue
603.0k NOK 902.4k NOK
+49.7%
Operating result
+416.2k NOK +524.9k NOK
+26.1%
Net result
+102.4k NOK +208.6k NOK
+103.7%
Equity
998.0k NOK 1.21m NOK
+20.9%
Cash
113.5k NOK 284.1k NOK
+150.2%
Total assets
8.68m NOK 8.83m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 603.0k NOK to 902.4k NOK (+49.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +416.2k NOK → +524.9k NOK (op. margin 69.0% → 58.2%). Calculated

  • ↑

    Net result improved

    Net result +102.4k NOK → +208.6k NOK (net margin 17.0% → 23.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 998.0k NOK → 1.21m NOK (equity ratio 11.5% → 13.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.5k NOK → 284.1k NOK (+150.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 142.1k NOK → 149.5k NOK (+5.2% YoY). Calculated