3XS FORVALTNING AS: årsregnskap 2013 vs 2012
Cash halved-plus
approved 2014-06-20; registry 2014-06-25; journal 2014 504788
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 3XS FORVALTNING AS. Revenue 50.0k NOK → 48.0k NOK (-4.0%). Equity 146.1k NOK → 135.2k NOK.
Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
50.0k NOK
48.0k NOK
-4.0%
Equity
146.1k NOK
135.2k NOK
-7.5%
Cash
5 732 NOK
506 NOK
-91.2%
Total assets
316.1k NOK
390.7k NOK
+23.6%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 50.0k NOK to 48.0k NOK (-4.0% YoY). Calculated
-
↓
Equity eroded
Book equity 146.1k NOK → 135.2k NOK (equity ratio 46.2% → 34.6%). Calculated
-
↓
Cash fell
Bank deposits 5 732 NOK → 506 NOK (-91.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 7 871 NOK → 61.3k NOK (16% → 128% of revenue). Calculated