3S HOLDING AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-06-30; registry 2014-09-24; journal 2014 853956
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 3S HOLDING AS. Revenue 1.78m NOK → 1.85m NOK (+3.8%). Equity 15.47m NOK → 15.43m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3S HOLDING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.78m NOK to 1.85m NOK (+3.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +73.1k NOK → +63.3k NOK (op. margin 4.1% → 3.4%). Calculated
-
↓
Equity eroded
Book equity 15.47m NOK → 15.43m NOK (equity ratio 74.1% → 52.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.29m NOK → 12.38m NOK (73% → 670% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.29m NOK → 55.86m NOK (+4215.1% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 19.90m NOK → 19.63m NOK. Reported fact