4 ROM INTERIØRDESIGN AS: årsregnskap 2013 vs 2012
Grew 96% on revenue, weaker earnings
approved 2014-06-30; registry 2014-08-30; journal 2014 742148
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 4 ROM INTERIØRDESIGN AS. Revenue 1.59m NOK → 3.12m NOK (+96.3%). Net result +73.5k NOK → +37.4k NOK. Equity 514.2k NOK → 431.6k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 ROM INTERIØRDESIGN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.59m NOK to 3.12m NOK (+96.3% YoY). Calculated
-
↑
Cash rose
Bank deposits 393.3k NOK → 649.1k NOK (+65.0% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +102.0k NOK → +66.8k NOK (op. margin 6.4% → 2.1%). Calculated
-
↓
Net result weakened
Net result +73.5k NOK → +37.4k NOK (net margin 4.6% → 1.2%). Calculated
-
↓
Equity eroded
Book equity 514.2k NOK → 431.6k NOK (equity ratio 67.7% → 48.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.02m NOK → 1.20m NOK (64% → 39% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 18.7k NOK → 1.17m NOK (+6155.9% YoY). Calculated