3W CONSULT AS: årsregnskap 2012 vs 2011
Shrank 69% on revenue, slipped into loss
approved 2013-06-28; registry 2013-09-03; journal 2013 738341
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for 3W CONSULT AS. Revenue 27.0k NOK → 8 320 NOK (-69.2%). Net result +334.6k NOK → -106.8k NOK. Equity 341.9k NOK → 235.1k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3W CONSULT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -440.3k NOK → -106.8k NOK (op. margin -1630.8% → -1283.6%). Calculated
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↑
Cash rose
Bank deposits 9 355 NOK → 30.0k NOK (+220.3% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 27.0k NOK to 8 320 NOK (-69.2% YoY). Calculated
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↓
Fell into a net loss
Net result flipped from 334.6k NOK profit to a loss of 106.8k NOK. Calculated
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↓
Equity eroded
Book equity 341.9k NOK → 235.1k NOK (equity ratio 79.7% → 76.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 25.5k NOK → 8 760 NOK (-65.7% YoY). Calculated