1-2-TRE AS: årsregnskap 2013 vs 2012
Grew 17% on revenue
approved 2014-04-28; registry 2014-05-20; journal 2014 407555
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 1-2-TRE AS. Revenue 789.6k NOK → 926.9k NOK (+17.4%). Equity 226.4k NOK → 199.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1-2-TRE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 789.6k NOK to 926.9k NOK (+17.4% YoY). Calculated
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↑
Cash rose
Bank deposits 49.3k NOK → 105.5k NOK (+114.2% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 226.4k NOK → 199.5k NOK (equity ratio 54.7% → 43.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 197.7k NOK → 317.2k NOK (25% → 34% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 309.5k NOK → 420.3k NOK (+35.8% YoY). Calculated