FirmaIQ
Org.nr 987 404 876 2012 → 2013 Year-over-year analysis

79 DEGREES SOUTH AS: årsregnskap 2013 vs 2012

Grew 28% on revenue

approved 2014-06-30; registry 2014-09-01; journal 2014 745410

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 79 DEGREES SOUTH AS. Revenue 2.31m NOK → 2.95m NOK (+27.6%). Equity 359.4k NOK → 457.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 79 DEGREES SOUTH AS.

At a glance

Scorecard

Revenue
2.31m NOK 2.95m NOK
+27.6%
Net result
n/m +98.0k NOK
—
Equity
359.4k NOK 457.3k NOK
+27.3%
Cash
916.2k NOK 490.1k NOK
-46.5%
Total assets
120.1k NOK 939.9k NOK
+682.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.31m NOK to 2.95m NOK (+27.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 359.4k NOK → 457.3k NOK (equity ratio 299.1% → 48.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 916.2k NOK → 490.1k NOK (-46.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.18m NOK → 1.90m NOK (51% → 64% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 43.5k NOK → 496.2k NOK (+1040.1% YoY). Calculated