24/7 EKSPRESS AS: årsregnskap 2013 vs 2012
Cash halved-plus
approved 2014-06-30; registry 2014-08-29; journal 2014 723784
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 24/7 EKSPRESS AS. Revenue 3.45m NOK → 3.50m NOK (+1.5%). Equity 1.23m NOK → 4.26m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24/7 EKSPRESS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.45m NOK to 3.50m NOK (+1.5% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.23m NOK → 4.26m NOK (equity ratio 54.5% → 357.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +340.2k NOK → -925.4k NOK (op. margin 9.9% → -26.4%). Calculated
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↓
Cash fell
Bank deposits 123.5k NOK → 53.6k NOK (-56.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 462.1k NOK → 323.0k NOK (-30.1% YoY). Calculated