FirmaIQ
Org.nr 989 255 290 2012 → 2013 Year-over-year analysis

06230 INVEST AS: årsregnskap 2013 vs 2012

Shrank 14% on revenue

approved 2014-05-26; registry 2014-09-10; journal 2014 817493

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 06230 INVEST AS. Revenue 2.39m NOK → 2.05m NOK (-14.1%). Net result +788.9k NOK → +719.8k NOK. Equity 85.5k NOK → 1.51m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 06230 INVEST AS.

At a glance

Scorecard

Revenue
2.39m NOK 2.05m NOK
-14.1%
Net result
+788.9k NOK +719.8k NOK
-8.8%
Equity
85.5k NOK 1.51m NOK
+1659.8%
Cash
0 NOK 0 NOK
0.0%
Total assets
1.89m NOK 2.41m NOK
+27.6%

What improved

  • ↑

    Equity strengthened

    Book equity 85.5k NOK → 1.51m NOK (equity ratio 4.5% → 62.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.39m NOK to 2.05m NOK (-14.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +788.9k NOK → +719.8k NOK (net margin 33.1% → 35.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 874.7k NOK → 758.7k NOK (-13.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 585 NOK → 0 NOK. Reported fact