Org.nr 913 550 749 2012 → 2013 Year-over-year analysis

4CASTGROUP AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-03; registry 2014-07-02; journal 2014 534509

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 4CASTGROUP AS. Revenue 26.87m NOK → 27.39m NOK (+1.9%). Equity 8.33m NOK → 9.95m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 4CASTGROUP AS.

Scorecard

Revenue
26.87m NOK 27.39m NOK
+1.9%
Equity
8.33m NOK 9.95m NOK
+19.5%
Cash
9.52m NOK 11.64m NOK
+22.3%
Total assets
26.02m NOK 27.73m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.87m NOK to 27.39m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.33m NOK → 9.95m NOK (equity ratio 32.0% → 35.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.52m NOK → 11.64m NOK (+22.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.55m NOK → 14.38m NOK (47% → 53% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.53m NOK → 2.43m NOK (-31.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 477 NOK → 6.70m NOK. Reported fact