FirmaIQ
Org.nr 987 428 317 2012 → 2013 Year-over-year analysis

180.NO NUMMEROPPLYSNINGEN AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-27; registry 2014-08-30; journal 2014 742482

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 180.NO NUMMEROPPLYSNINGEN AS. Revenue 102.39m NOK → 100.89m NOK (-1.5%). Equity 33.14m NOK → 37.86m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 180.NO NUMMEROPPLYSNINGEN AS.

At a glance

Scorecard

Revenue
102.39m NOK 100.89m NOK
-1.5%
Equity
33.14m NOK 37.86m NOK
+14.2%
Cash
0 NOK 31.74m NOK
—
Total assets
57.04m NOK 60.85m NOK
+6.7%

What improved

  • ↑

    Equity strengthened

    Book equity 33.14m NOK → 37.86m NOK (equity ratio 58.1% → 62.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 31.74m NOK (None YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 102.39m NOK to 100.89m NOK (-1.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 33.74m NOK → 34.73m NOK (33% → 34% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.63m NOK → 2.00m NOK. Reported fact