Org.nr 993 267 392 2012 → 2013 Year-over-year analysis

3W CONSULT AS: årsregnskap 2013 vs 2012

Grew 8125% on revenue, returned to profit, cash halved-plus

approved 2014-06-30; registry 2014-08-14; journal 2014 658850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 3W CONSULT AS. Revenue 8 320 NOK → 684.3k NOK (+8125.3%). Net result -106.8k NOK → +572.2k NOK. Equity 235.1k NOK → 807.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
8 320 NOK 684.3k NOK
+8125.3%
Operating result
-106.8k NOK +572.2k NOK
+635.7%
Net result
-106.8k NOK +572.2k NOK
+635.9%
Equity
235.1k NOK 807.3k NOK
+243.4%
Cash
30.0k NOK 6 636 NOK
-77.9%
Total assets
308.4k NOK 948.0k NOK
+207.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 320 NOK to 684.3k NOK (+8125.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -106.8k NOK → +572.2k NOK (op. margin -1283.6% → 83.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 106.8k NOK to a profit of 572.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 235.1k NOK → 807.3k NOK (equity ratio 76.2% → 85.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 30.0k NOK → 6 636 NOK (-77.9% YoY). Calculated