Org.nr 993 807 117 2012 → 2013 Year-over-year analysis

1ELEKTRIKER AS: årsregnskap 2013 vs 2012

Shrank 46% on revenue

approved 2014-03-07; registry 2014-08-05; journal 2014 628109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 1ELEKTRIKER AS. Revenue 523.4k NOK → 282.0k NOK (-46.1%). Equity -18.2k NOK → 151.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
523.4k NOK 282.0k NOK
-46.1%
Operating result
+86.5k NOK n/m
—
Equity
-18.2k NOK 151.6k NOK
+934.0%
Cash
210.6k NOK 251.8k NOK
+19.6%
Total assets
248.6k NOK 744.2k NOK
+199.4%

What improved

  • ↑

    Equity strengthened

    Book equity -18.2k NOK → 151.6k NOK (equity ratio -7.3% → 20.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 210.6k NOK → 251.8k NOK (+19.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 523.4k NOK to 282.0k NOK (-46.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 128.6k NOK → 624.5k NOK (25% → 221% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 158.6k NOK → 274.4k NOK (+73.0% YoY). Calculated