FirmaIQ
Org.nr 993 606 677 2012 → 2013 Year-over-year analysis

4MB CONSULTANTS AS: årsregnskap 2013 vs 2012

Shrank 15% on revenue

approved 2014-06-30; registry 2014-09-13; journal 2014 832064

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 4MB CONSULTANTS AS. Revenue 747.2k NOK → 632.2k NOK (-15.4%). Net result +398.9k NOK → +327.7k NOK. Equity 1.76m NOK → 2.09m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
747.2k NOK 632.2k NOK
-15.4%
Operating result
+524.3k NOK +444.9k NOK
-15.1%
Net result
+398.9k NOK +327.7k NOK
-17.8%
Equity
1.76m NOK 2.09m NOK
+18.6%
Cash
1.28m NOK 1.40m NOK
+8.9%
Total assets
2.08m NOK 2.34m NOK
+12.6%

What improved

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 2.09m NOK (equity ratio 84.8% → 89.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.28m NOK → 1.40m NOK (+8.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 747.2k NOK to 632.2k NOK (-15.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +524.3k NOK → +444.9k NOK (op. margin 70.2% → 70.4%). Calculated

  • ↓

    Net result weakened

    Net result +398.9k NOK → +327.7k NOK (net margin 53.4% → 51.8%). Calculated