Org.nr 994 203 002 2012 → 2013 Year-over-year analysis

3T SOLSIDEN AS: årsregnskap 2013 vs 2012

Grew 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3T SOLSIDEN AS. Revenue 16.12m NOK → 17.76m NOK (+10.1%). Equity -112.0k NOK → 96.3k NOK.

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

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

Scorecard

Revenue
16.12m NOK 17.76m NOK
+10.1%
Net result
n/m +424.2k NOK
—
Equity
-112.0k NOK 96.3k NOK
+186.0%
Cash
205.7k NOK 203.3k NOK
-1.2%
Total assets
6.90m NOK 2.60m NOK
-62.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.12m NOK to 17.76m NOK (+10.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -112.0k NOK → 96.3k NOK (equity ratio -1.6% → 3.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.85m NOK → 6.48m NOK (+632.5k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 205.7k NOK → 203.3k NOK (-1.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 461.7k NOK → 473.7k NOK (+2.6% YoY). Calculated