FirmaIQ
Org.nr 894 297 972 2012 → 2013 Year-over-year analysis

4 STORE AS: årsregnskap 2013 vs 2012

Grew 11% on revenue, stronger earnings

approved 2014-04-05; registry 2014-06-21; journal 2014 480758

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 4 STORE AS. Revenue 10.46m NOK → 11.66m NOK (+11.4%). Net result +91.2k NOK → +386.7k NOK. Equity 1.30m NOK → 1.66m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4 STORE AS.

At a glance

Scorecard

Revenue
10.46m NOK 11.66m NOK
+11.4%
Operating result
n/m +534.3k NOK
—
Net result
+91.2k NOK +386.7k NOK
+324.2%
Equity
1.30m NOK 1.66m NOK
+27.4%
Cash
2.20m NOK 2.71m NOK
+23.4%
Total assets
2.95m NOK 3.48m NOK
+18.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.46m NOK to 11.66m NOK (+11.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +91.2k NOK → +386.7k NOK (net margin 0.9% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.30m NOK → 1.66m NOK (equity ratio 44.3% → 47.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.20m NOK → 2.71m NOK (+23.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.00m NOK → 5.20m NOK (48% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.02m NOK → 3.37m NOK (+11.5% YoY). Calculated