3T SAUPSTAD AS: årsregnskap 2012 vs 2011
Grew 12% on revenue
approved 2013-05-10; registry 2013-07-13; journal 2013 556467
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3T SAUPSTAD AS. Revenue 7.70m NOK → 8.61m NOK (+11.7%). Equity 1.47m NOK → 1.36m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3T SAUPSTAD AS.
At a glance
Scorecard
Revenue
7.70m NOK
8.61m NOK
+11.7%
Operating result
n/m
+2.49m NOK
—
Net result
+1 621 NOK
n/m
—
Equity
1.47m NOK
1.36m NOK
-7.5%
Cash
131.3k NOK
93.3k NOK
-28.9%
Total assets
4.85m NOK
6.45m NOK
+32.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.70m NOK to 8.61m NOK (+11.7% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.47m NOK → 1.36m NOK (equity ratio 30.4% → 21.2%). Calculated
-
↓
Cash fell
Bank deposits 131.3k NOK → 93.3k NOK (-28.9% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 130.9k NOK → 159.5k NOK (+21.9% YoY). Calculated