Org.nr 898 805 182 2012 → 2013 Year-over-year analysis

4 YOU REGNSKAP AS: årsregnskap 2013 vs 2012

Grew 52% on revenue, stronger earnings

approved 2014-06-19; registry 2014-06-25; journal 2014 511056

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 4 YOU REGNSKAP AS. Revenue 651.0k NOK → 991.3k NOK (+52.3%). Net result +1 099 NOK → +25.0k NOK. Equity 25.8k NOK → 50.7k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 4 YOU REGNSKAP AS.

Scorecard

Revenue
651.0k NOK 991.3k NOK
+52.3%
Operating result
+1 955 NOK +39.8k NOK
+1934.3%
Net result
+1 099 NOK +25.0k NOK
+2171.1%
Equity
25.8k NOK 50.7k NOK
+96.8%
Cash
6 181 NOK 291.1k NOK
+4609.3%
Total assets
503.0k NOK 652.7k NOK
+29.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 651.0k NOK to 991.3k NOK (+52.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 955 NOK → +39.8k NOK (op. margin 0.3% → 4.0%). Calculated

  • ↑

    Net result improved

    Net result +1 099 NOK → +25.0k NOK (net margin 0.2% → 2.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.8k NOK → 50.7k NOK (equity ratio 5.1% → 7.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 181 NOK → 291.1k NOK (+4609.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 505 NOK → 2.08m NOK (1% → 209% of revenue). Calculated