60 GRADER NORD KIROPRAKTIKK AS: årsregnskap 2013 vs 2012
Grew 33% on revenue, weaker earnings
approved 2014-05-19; registry 2014-06-14; journal 2014 457151
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 60 GRADER NORD KIROPRAKTIKK AS. Revenue 3.89m NOK → 5.16m NOK (+32.7%). Net result +144.0k NOK → +43.1k NOK. Equity 345.3k NOK → 388.4k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 60 GRADER NORD KIROPRAKTIKK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 3.89m NOK to 5.16m NOK (+32.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 345.3k NOK → 388.4k NOK (equity ratio 120.9% → 31.4%). Calculated
-
↑
Cash rose
Bank deposits 1 171 NOK → 295.3k NOK (+25115.1% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +204.7k NOK → +112.4k NOK (op. margin 5.3% → 2.2%). Calculated
-
↓
Net result weakened
Net result +144.0k NOK → +43.1k NOK (net margin 3.7% → 0.8%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 359.5k NOK → 390.6k NOK (9% → 8% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 2.24m NOK → 3.03m NOK (+35.7% YoY). Calculated