FirmaIQ
Org.nr 887 841 012 2012 → 2013 Year-over-year analysis

3F BRANNVERN AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-05-09; registry 2014-05-22; journal 2014 415514

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 3F BRANNVERN AS. Revenue 1.30m NOK → 1.36m NOK (+4.3%). Net result +92.1k NOK → +99.1k NOK. Equity 399.1k NOK → 398.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3F BRANNVERN AS.

At a glance

Scorecard

Revenue
1.30m NOK 1.36m NOK
+4.3%
Operating result
+115.3k NOK +127.7k NOK
+10.7%
Net result
+92.1k NOK +99.1k NOK
+7.5%
Equity
399.1k NOK 398.2k NOK
-0.2%
Cash
378.3k NOK 370.6k NOK
-2.0%
Total assets
679.5k NOK 631.7k NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.30m NOK to 1.36m NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +115.3k NOK → +127.7k NOK (op. margin 8.8% → 9.4%). Calculated

  • ↑

    Net result improved

    Net result +92.1k NOK → +99.1k NOK (net margin 7.1% → 7.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 378.3k NOK → 370.6k NOK (-2.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 959.5k NOK → 1.03m NOK (+7.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 852 NOK → 1 448 NOK. Reported fact