Org.nr 979 193 734 2011 → 2012 Year-over-year analysis

3T TRENING AS: årsregnskap 2012 vs 2011

Grew 9% on revenue, fresh owner capital

approved 2013-05-10; registry 2013-07-03; journal 2013 519963

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for 3T TRENING AS. Revenue 46.23m NOK → 50.44m NOK (+9.1%). Equity 5.57m NOK → 5.76m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
46.23m NOK 50.44m NOK
+9.1%
Operating result
n/m +6.16m NOK
—
Net result
+1 173 NOK n/m
—
Equity
5.57m NOK 5.76m NOK
+3.4%
Cash
318.2k NOK 321.2k NOK
+1.0%
Total assets
14.11m NOK 18.93m NOK
+34.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.23m NOK to 50.44m NOK (+9.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.57m NOK → 5.76m NOK (equity ratio 39.5% → 30.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 318.2k NOK → 321.2k NOK (+1.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 1.01×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 243.2k NOK → 1.24m NOK (+1.00m NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 361.6k NOK → 1.73m NOK (+379.0% YoY). Calculated