FirmaIQ
Org.nr 839 220 022 2011 → 2012 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-28; registry 2013-07-04; journal 2013 521135

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 3XS FORVALTNING AS. Revenue 50.0k NOK → 50.0k NOK (0.0%). Equity 115.8k NOK → 146.1k NOK.

On the constructive side: equity strengthened. Pressures included: cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
50.0k NOK 50.0k NOK
0.0%
Equity
115.8k NOK 146.1k NOK
+26.3%
Cash
6 835 NOK 5 732 NOK
-16.1%
Total assets
266.5k NOK 316.1k NOK
+18.6%

What improved

  • ↑

    Equity strengthened

    Book equity 115.8k NOK → 146.1k NOK (equity ratio 43.4% → 46.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6 835 NOK → 5 732 NOK (-16.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 7 871 NOK (0% → 16% of revenue). Calculated