Org.nr 991 937 099 2012 → 2013 Year-over-year analysis

1+1 REGNSKAP AS: årsregnskap 2013 vs 2012

Grew 21% on revenue

approved 2014-05-05; registry 2014-07-05; journal 2014 542301

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 1+1 REGNSKAP AS. Revenue 3.19m NOK → 3.87m NOK (+21.3%). Equity 152.4k NOK → 202.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 1+1 REGNSKAP AS.

Scorecard

Revenue
3.19m NOK 3.87m NOK
+21.3%
Operating result
+58.7k NOK n/m
—
Equity
152.4k NOK 202.2k NOK
+32.7%
Cash
35.9k NOK 101.8k NOK
+183.3%
Total assets
736.9k NOK 800.4k NOK
+8.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.19m NOK to 3.87m NOK (+21.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 152.4k NOK → 202.2k NOK (equity ratio 20.7% → 25.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.9k NOK → 101.8k NOK (+183.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.52m NOK → 1.99m NOK (48% → 51% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 647.3k NOK → 587.7k NOK (-9.2% YoY). Calculated