FirmaIQ
Org.nr 990 702 438 2012 → 2013 Year-over-year analysis

100-METERSKOGEN BARNEHAGE AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-03-21; registry 2014-03-26; journal 2014 329525

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 100-METERSKOGEN BARNEHAGE AS. Revenue 8.62m NOK → 8.53m NOK (-1.1%). Net result +356.9k NOK → +946.7k NOK. Equity 5.20m NOK → 5.54m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
8.62m NOK 8.53m NOK
-1.1%
Operating result
+811.4k NOK +1.26m NOK
+55.1%
Net result
+356.9k NOK +946.7k NOK
+165.3%
Equity
5.20m NOK 5.54m NOK
+6.7%
Cash
5.46m NOK 5.68m NOK
+4.0%
Total assets
10.05m NOK 10.13m NOK
+0.8%

What improved

  • ↑

    Operating result improved

    Operating result +811.4k NOK → +1.26m NOK (op. margin 9.4% → 14.8%). Calculated

  • ↑

    Net result improved

    Net result +356.9k NOK → +946.7k NOK (net margin 4.1% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.20m NOK → 5.54m NOK (equity ratio 51.7% → 54.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.46m NOK → 5.68m NOK (+4.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.62m NOK to 8.53m NOK (-1.1% YoY). Calculated