Org.nr 986 897 399 2011 → 2012 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2012 vs 2011

Grew 7% on revenue

approved 2013-05-10; registry 2013-07-13; journal 2013 556419

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3T BYÅSEN AS. Revenue 19.88m NOK → 21.32m NOK (+7.2%). Equity 1.56m NOK → 1.59m NOK.

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

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 3T BYÅSEN AS.

At a glance

Revenue

19.88m NOK 21.32m NOK

+7.2%

Operating result

+7.63m NOK +8.20m NOK

+7.6%

Net result

n/m +6.33m NOK

—

Equity

1.56m NOK 1.59m NOK

+1.8%

Cash

198.2k NOK 235.4k NOK

+18.8%

Total assets

12.65m NOK 18.20m NOK

+43.9%

↑
Revenue rose

Operating income / revenue moved from 19.88m NOK to 21.32m NOK (+7.2% YoY). Calculated
↑
Operating result improved

Operating result +7.63m NOK → +8.20m NOK (op. margin 38.3% → 38.5%). Calculated
↑
Equity strengthened

Book equity 1.56m NOK → 1.59m NOK (equity ratio 12.3% → 8.7%). Calculated
↑
Cash rose

Bank deposits 198.2k NOK → 235.4k NOK (+18.8% YoY). Calculated

·
Thin equity buffer

Equity ratio is 8.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 343.8k NOK → 396.6k NOK (+15.4% YoY). Calculated