FirmaIQ
Org.nr 991 990 194 2012 → 2013 Year-over-year analysis

5B PROSJEKT AS: årsregnskap 2013 vs 2012

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 5B PROSJEKT AS. Revenue 6.77m NOK → 6.60m NOK (-2.5%). Net result +421.3k NOK → +546.2k NOK. Equity 501.5k NOK → 6.55m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 5B PROSJEKT AS.

At a glance

Scorecard

Revenue
6.77m NOK 6.60m NOK
-2.5%
Operating result
+592.4k NOK +774.7k NOK
+30.8%
Net result
+421.3k NOK +546.2k NOK
+29.7%
Equity
501.5k NOK 6.55m NOK
+1205.7%
Cash
n/m 424.5k NOK
—
Total assets
3.58m NOK 2.30m NOK
-35.9%

What improved

  • ↑

    Operating result improved

    Operating result +592.4k NOK → +774.7k NOK (op. margin 8.8% → 11.7%). Calculated

  • ↑

    Net result improved

    Net result +421.3k NOK → +546.2k NOK (net margin 6.2% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 501.5k NOK → 6.55m NOK (equity ratio 14.0% → 285.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.77m NOK to 6.60m NOK (-2.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 126 NOK → 3.60m NOK (+87215.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 7 100 NOK — check capital reduction, conversion, or reclassification. Interpretation