FirmaIQ
Org.nr 998 332 354 2012 → 2013 Year-over-year analysis

24 RENHOLDSERVICE AS: årsregnskap 2013 vs 2012

Grew 205630% on revenue

approved 2014-04-22; registry 2014-04-30; journal 2014 374007

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 24 RENHOLDSERVICE AS. Revenue 1 462 NOK → 3.01m NOK (+205629.8%). Net result +2 012 NOK → +2 013 NOK. Equity 264.3k NOK → 361.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 24 RENHOLDSERVICE AS.

At a glance

Scorecard

Revenue
1 462 NOK 3.01m NOK
+205629.8%
Operating result
+461.1k NOK +969.80m NOK
+210241.9%
Net result
+2 012 NOK +2 013 NOK
+0.0%
Equity
264.3k NOK 361.8k NOK
+36.9%
Cash
97.4k NOK 7.88m NOK
+7988.6%
Total assets
880.2k NOK 671.5k NOK
-23.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 462 NOK to 3.01m NOK (+205629.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +461.1k NOK → +969.80m NOK (op. margin 31536.3% → 32243.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 264.3k NOK → 361.8k NOK (equity ratio 30.0% → 53.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 97.4k NOK → 7.88m NOK (+7988.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 877 NOK → 6.74m NOK (470% → 224% of revenue). Calculated