Org.nr 987 582 715 2012 → 2013 Year-over-year analysis

2020PARK AS: årsregnskap 2013 vs 2012

Grew 16% on revenue

approved 2014-04-03; registry 2014-06-16; journal 2014 458973

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 2020PARK AS. Revenue 27.74m NOK → 32.27m NOK (+16.3%). Equity 23.12m NOK → 27.97m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 2020PARK AS.

At a glance

Revenue

27.74m NOK 32.27m NOK

+16.3%

Operating result

+10.03m NOK n/m

—

Equity

23.12m NOK 27.97m NOK

+21.0%

Cash

65.9k NOK 165.8k NOK

+151.5%

Total assets

235.91m NOK 260.49m NOK

+10.4%

↑
Revenue rose

Operating income / revenue moved from 27.74m NOK to 32.27m NOK (+16.3% YoY). Calculated
↑
Equity strengthened

Book equity 23.12m NOK → 27.97m NOK (equity ratio 9.8% → 10.7%). Calculated
↑
Cash rose

Bank deposits 65.9k NOK → 165.8k NOK (+151.5% YoY). Calculated

·
Payroll increased

Salary cost 1.58m NOK → 1.77m NOK (6% → 5% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 50.94m NOK → 69.59m NOK. Reported fact