FirmaIQ
Org.nr 986 897 399 2012 → 2013 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2013 vs 2012

A steady year on the published lines

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3T BYÅSEN AS. Revenue 21.32m NOK → 21.27m NOK (-0.2%). Net result +6.33m NOK → +5.36m NOK. Equity 1.59m NOK → 1.58m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
21.32m NOK 21.27m NOK
-0.2%
Operating result
+8.20m NOK +7.23m NOK
-11.9%
Net result
+6.33m NOK +5.36m NOK
-15.3%
Equity
1.59m NOK 1.58m NOK
-0.7%
Cash
235.4k NOK 258.2k NOK
+9.7%
Total assets
18.20m NOK 12.12m NOK
-33.4%

What improved

  • ↑

    Cash rose

    Bank deposits 235.4k NOK → 258.2k NOK (+9.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.32m NOK to 21.27m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.20m NOK → +7.23m NOK (op. margin 38.5% → 34.0%). Calculated

  • ↓

    Net result weakened

    Net result +6.33m NOK → +5.36m NOK (net margin 29.7% → 25.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.59m NOK → 1.58m NOK (equity ratio 8.7% → 13.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 396.6k NOK → 446.9k NOK (+12.7% YoY). Calculated