FirmaIQ
Org.nr 999 006 434 2012 → 2013 Year-over-year analysis

1T TØMRER AS: årsregnskap 2013 vs 2012

Grew 713% on revenue, stronger earnings

approved 2014-03-14; registry 2015-03-26; journal 2015 338958

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 1T TØMRER AS. Revenue 126.8k NOK → 1.03m NOK (+713.3%). Net result 0 NOK → +27.3k NOK. Equity 41.0k NOK → 68.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1T TØMRER AS.

At a glance

Scorecard

Revenue
126.8k NOK 1.03m NOK
+713.3%
Operating result
+24.9k NOK +44.3k NOK
+77.9%
Net result
0 NOK +27.3k NOK
—
Equity
41.0k NOK 68.3k NOK
+66.7%
Cash
77.6k NOK 110.8k NOK
+42.8%
Total assets
103.9k NOK 333.0k NOK
+220.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 126.8k NOK to 1.03m NOK (+713.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.9k NOK → +44.3k NOK (op. margin 19.6% → 4.3%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +27.3k NOK (net margin 0.0% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 41.0k NOK → 68.3k NOK (equity ratio 39.4% → 20.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 77.6k NOK → 110.8k NOK (+42.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 467.3k NOK (0% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 612 NOK → 327.9k NOK (+5742.5% YoY). Calculated