10COM AS: årsregnskap 2013 vs 2012
Grew 6% on revenue
approved 2014-08-29; registry 2014-09-13; journal 2014 836375
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 10COM AS. Revenue 1.97m NOK → 2.08m NOK (+5.6%). Net result +449.5k NOK → +430.8k NOK. Equity 461.4k NOK → 592.2k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 10COM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.97m NOK to 2.08m NOK (+5.6% YoY). Calculated
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↑
Equity strengthened
Book equity 461.4k NOK → 592.2k NOK (equity ratio 34.5% → 34.3%). Calculated
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↑
Payroll decreased
Salary cost 1.65m NOK → 375.0k NOK (84% → 18% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +628.3k NOK → +617.3k NOK (op. margin 31.8% → 29.6%). Calculated
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↓
Cash fell
Bank deposits 746.3k NOK → 679.2k NOK (-9.0% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 304.3k NOK → 767.0k NOK (+152.1% YoY). Calculated