Org.nr 995 453 975 2012 → 2013 Year-over-year analysis

24FITNESS AS: årsregnskap 2013 vs 2012

Grew 6% on revenue

approved 2014-05-31; registry 2014-09-04; journal 2014 763657

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 24FITNESS AS. Revenue 5.42m NOK → 5.75m NOK (+6.2%). Equity 235.1k NOK → 422.8k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 24FITNESS AS.

Scorecard

Revenue
5.42m NOK 5.75m NOK
+6.2%
Equity
235.1k NOK 422.8k NOK
+79.9%
Cash
51.0k NOK 86.8k NOK
+70.2%
Total assets
2 349 NOK 837.9k NOK
+35572.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.42m NOK to 5.75m NOK (+6.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 235.1k NOK → 422.8k NOK (equity ratio 10006.6% → 50.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.0k NOK → 86.8k NOK (+70.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.75× → 1.18×. Calculated

  • ↑

    Payroll decreased

    Salary cost 716.6k NOK → 688.0k NOK (13% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.23m NOK → 3.28m NOK (+1.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 229.7k NOK → 231.5k NOK. Reported fact