Org.nr 979 584 296 2012 → 2013 Year-over-year analysis

4KNITS AS: årsregnskap 2013 vs 2012

Grew 34% on revenue

approved 2014-03-25; registry 2014-03-27; journal 2014 332189

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 4KNITS AS. Revenue 2.68m NOK → 3.60m NOK (+34.0%). Equity 374.0k NOK → 444.0k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4KNITS AS.

Scorecard

Revenue
2.68m NOK 3.60m NOK
+34.0%
Equity
374.0k NOK 444.0k NOK
+18.7%
Cash
40.7k NOK 37.7k NOK
-7.4%
Total assets
827.9k NOK 866.2k NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.68m NOK to 3.60m NOK (+34.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 374.0k NOK → 444.0k NOK (equity ratio 45.2% → 51.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.24m NOK → 2.35m NOK (419% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 40.7k NOK → 37.7k NOK (-7.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 418.2k NOK → 1 128 NOK (-99.7% YoY). Calculated