FirmaIQ
Org.nr 896 082 582 2012 → 2013 Year-over-year analysis

2GREEN CONSULTING AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue, weaker earnings

approved 2014-06-24; registry 2014-08-30; journal 2014 743086

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 2GREEN CONSULTING AS. Revenue 2.09m NOK → 1.90m NOK (-9.1%). Net result +792.2k NOK → +628.9k NOK. Equity 148.6k NOK → 777.5k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.09m NOK 1.90m NOK
-9.1%
Operating result
+1.10m NOK +859.9k NOK
-21.8%
Net result
+792.2k NOK +628.9k NOK
-20.6%
Equity
148.6k NOK 777.5k NOK
+423.1%
Cash
909.8k NOK 516.3k NOK
-43.2%
Total assets
1.08m NOK 1.29m NOK
+19.2%

What improved

  • ↑

    Equity strengthened

    Book equity 148.6k NOK → 777.5k NOK (equity ratio 13.7% → 60.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.60m NOK → 3 NOK (172% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.09m NOK to 1.90m NOK (-9.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.10m NOK → +859.9k NOK (op. margin 52.5% → 45.2%). Calculated

  • ↓

    Net result weakened

    Net result +792.2k NOK → +628.9k NOK (net margin 37.8% → 33.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 909.8k NOK → 516.3k NOK (-43.2% YoY). Calculated