3T SAUPSTAD AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 3T SAUPSTAD AS. Revenue 8.61m NOK → 8.42m NOK (-2.2%). Equity 1.36m NOK → 1.27m NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
8.61m NOK
8.42m NOK
-2.2%
Operating result
+2.49m NOK
+2.38m NOK
-4.1%
Equity
1.36m NOK
1.27m NOK
-6.7%
Cash
93.3k NOK
147.8k NOK
+58.4%
Total assets
6.45m NOK
4.90m NOK
-24.0%
What improved
-
↑
Cash rose
Bank deposits 93.3k NOK → 147.8k NOK (+58.4% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.61m NOK to 8.42m NOK (-2.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +2.49m NOK → +2.38m NOK (op. margin 28.9% → 28.3%). Calculated
-
↓
Equity eroded
Book equity 1.36m NOK → 1.27m NOK (equity ratio 21.2% → 26.0%). Calculated