FirmaIQ
Org.nr 998 509 882 2012 → 2013 Year-over-year analysis

3T HOLDING AS: årsregnskap 2013 vs 2012

Shrank 76% on revenue, weaker earnings, fresh owner capital

approved 2014-05-12; registry 2014-07-12; journal 2014 573334

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3T HOLDING AS. Revenue 973.3k NOK → 234.2k NOK (-75.9%). Net result +52.99m NOK → +1 220 NOK. Equity 51.0k NOK → 52.19m NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
973.3k NOK 234.2k NOK
-75.9%
Operating result
+805.0k NOK +905.9k NOK
+12.5%
Net result
+52.99m NOK +1 220 NOK
-100.0%
Equity
51.0k NOK 52.19m NOK
+102294.8%
Cash
25.60m NOK 15.86m NOK
-38.1%
Total assets
51.3k NOK 52.52m NOK
+102312.9%

What improved

  • ↑

    Operating result improved

    Operating result +805.0k NOK → +905.9k NOK (op. margin 82.7% → 386.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 51.0k NOK → 52.19m NOK (equity ratio 99.4% → 99.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 50.0k NOK → 49.98m NOK (+49.93m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 973.3k NOK to 234.2k NOK (-75.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +52.99m NOK → +1 220 NOK (net margin 5444.1% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.60m NOK → 15.86m NOK (-38.1% YoY). Calculated