Org.nr 995 277 387 2012 → 2013 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

approved 2014-02-06; registry 2014-03-05; journal 2014 310431

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3 BYGG GAUSDAL AS. Revenue 8.35m NOK → 9.28m NOK (+11.1%). Equity 2.31m NOK → 3.10m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.

At a glance

Revenue

8.35m NOK 9.28m NOK

+11.1%

Operating result

+428.6k NOK +1.32m NOK

+208.5%

Equity

2.31m NOK 3.10m NOK

+33.8%

Cash

1.41m NOK 2.34m NOK

+65.6%

Total assets

4.21m NOK 4.92m NOK

+16.8%

↑
Revenue rose

Operating income / revenue moved from 8.35m NOK to 9.28m NOK (+11.1% YoY). Calculated
↑
Operating result improved

Operating result +428.6k NOK → +1.32m NOK (op. margin 5.1% → 14.3%). Calculated
↑
Equity strengthened

Book equity 2.31m NOK → 3.10m NOK (equity ratio 55.0% → 62.9%). Calculated
↑
Cash rose

Bank deposits 1.41m NOK → 2.34m NOK (+65.6% YoY). Calculated

·
Payroll increased

Salary cost 2.54m NOK → 2.79m NOK (30% → 30% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.71m NOK → 4.45m NOK (+20.0% YoY). Calculated