4 1/2 FILM AS: årsregnskap 2013 vs 2012
Grew 199% on revenue, cash halved-plus
approved 2014-06-26; registry 2014-08-25; journal 2014 701565
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 4 1/2 FILM AS. Revenue 3.05m NOK → 9.10m NOK (+198.7%). Equity 446.4k NOK → 530.2k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 4 1/2 FILM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.05m NOK to 9.10m NOK (+198.7% YoY). Calculated
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↑
Equity strengthened
Book equity 446.4k NOK → 530.2k NOK (equity ratio 6.7% → 7.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 449.3k NOK → 59.8k NOK (-86.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.33m NOK → 6.56m NOK (44% → 72% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 1.55m NOK → 469.1k NOK (-69.7% YoY). Calculated