FirmaIQ
Org.nr 991 392 173 2012 → 2013 Year-over-year analysis

3S EIENDOMS INVEST AS: årsregnskap 2013 vs 2012

Grew 8% on revenue, stronger earnings

approved 2014-05-31; registry 2014-06-30; journal 2014 527087

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3S EIENDOMS INVEST AS. Revenue 902.4k NOK → 974.7k NOK (+8.0%). Net result +208.6k NOK → +346.4k NOK. Equity 1.21m NOK → 1.55m NOK.

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

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

At a glance

Scorecard

Revenue
902.4k NOK 974.7k NOK
+8.0%
Operating result
+524.9k NOK +811.0k NOK
+54.5%
Net result
+208.6k NOK +346.4k NOK
+66.1%
Equity
1.21m NOK 1.55m NOK
+28.7%
Cash
284.1k NOK 277.6k NOK
-2.3%
Total assets
8.83m NOK 11.04m NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 902.4k NOK to 974.7k NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +524.9k NOK → +811.0k NOK (op. margin 58.2% → 83.2%). Calculated

  • ↑

    Net result improved

    Net result +208.6k NOK → +346.4k NOK (net margin 23.1% → 35.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 1.55m NOK (equity ratio 13.7% → 14.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 284.1k NOK → 277.6k NOK (-2.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 149.5k NOK → 179.7k NOK (+20.1% YoY). Calculated