Org.nr 988 357 448 2012 → 2013 Year-over-year analysis

4MAUR AS: årsregnskap 2013 vs 2012

Shrank 10% on revenue

approved 2014-05-22; registry 2014-08-21; journal 2014 690316

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 4MAUR AS. Revenue 3.23m NOK → 2.89m NOK (-10.4%). Equity 3.34m NOK → 3.38m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Revenue

3.23m NOK 2.89m NOK

-10.4%

Equity

3.34m NOK 3.38m NOK

+1.2%

Cash

2.82m NOK 3.10m NOK

+10.0%

Total assets

4.47m NOK 4.22m NOK

-5.5%

↑
Equity strengthened

Book equity 3.34m NOK → 3.38m NOK (equity ratio 74.7% → 80.0%). Calculated
↑
Cash rose

Bank deposits 2.82m NOK → 3.10m NOK (+10.0% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.23m NOK to 2.89m NOK (-10.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.45m NOK → 1.54m NOK (45% → 53% of revenue). Calculated