Org.nr 887 383 782 2011 → 2012 Year-over-year analysis

3T EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 17% on revenue, fresh owner capital

approved 2013-05-10; registry 2013-08-28; journal 2013 691239

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3T EIENDOM AS. Revenue 37.77m NOK → 31.51m NOK (-16.6%). Equity 58.44m NOK → 67.99m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3T EIENDOM AS.

At a glance

Revenue

37.77m NOK 31.51m NOK

-16.6%

Operating result

n/m +15.17m NOK

—

Net result

n/m +9.56m NOK

—

Equity

58.44m NOK 67.99m NOK

+16.4%

Cash

659.6k NOK 549.0k NOK

-16.8%

Total assets

190.34m NOK 263.35m NOK

+38.4%

↑
Equity strengthened

Book equity 58.44m NOK → 67.99m NOK (equity ratio 30.7% → 25.8%). Calculated
↑
Owners injected capital

Paid-in equity rose 150 NOK → 1.15m NOK (+1.15m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 37.77m NOK to 31.51m NOK (-16.6% YoY). Calculated
↓
Cash fell

Bank deposits 659.6k NOK → 549.0k NOK (-16.8% YoY). Calculated