FirmaIQ
Org.nr 998 685 486 2012 → 2013 Year-over-year analysis

70 GRADER N TRANSPORT AS: årsregnskap 2013 vs 2012

Shrank 54% on revenue

approved 2014-04-22; registry 2014-04-26; journal 2014 365854

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 70 GRADER N TRANSPORT AS. Revenue 876.9k NOK → 407.0k NOK (-53.6%). Net result +4 394 NOK → +6 855 NOK. Equity 34.4k NOK → 41.2k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
876.9k NOK 407.0k NOK
-53.6%
Operating result
+6 978 NOK +9 312 NOK
+33.4%
Net result
+4 394 NOK +6 855 NOK
+56.0%
Equity
34.4k NOK 41.2k NOK
+19.9%
Cash
194.0k NOK 147.2k NOK
-24.1%
Total assets
194.4k NOK 255.7k NOK
+31.5%

What improved

  • ↑

    Operating result improved

    Operating result +6 978 NOK → +9 312 NOK (op. margin 0.8% → 2.3%). Calculated

  • ↑

    Net result improved

    Net result +4 394 NOK → +6 855 NOK (net margin 0.5% → 1.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.4k NOK → 41.2k NOK (equity ratio 17.7% → 16.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 876.9k NOK to 407.0k NOK (-53.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 194.0k NOK → 147.2k NOK (-24.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 300 NOK → 754.9k NOK (0% → 185% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 27.8k NOK → 55.1k NOK (+98.1% YoY). Calculated