3 - BYGGMESTER AS: årsregnskap 2013 vs 2012
Shrank 10% on revenue
approved 2014-03-19; registry 2014-05-27; journal 2014 420936
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 3 - BYGGMESTER AS. Revenue 16.87m NOK → 15.20m NOK (-10.0%). Equity 2.11m NOK → 2.57m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
16.87m NOK
15.20m NOK
-10.0%
Equity
2.11m NOK
2.57m NOK
+21.7%
Cash
3.67m NOK
2.23m NOK
-39.4%
Total assets
6.25m NOK
7.11m NOK
+13.8%
What improved
-
↑
Equity strengthened
Book equity 2.11m NOK → 2.57m NOK (equity ratio 33.8% → 36.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 16.87m NOK to 15.20m NOK (-10.0% YoY). Calculated
-
↓
Cash fell
Bank deposits 3.67m NOK → 2.23m NOK (-39.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 NOK → 117.2k NOK (0% → 1% of revenue). Calculated