Org.nr 980 327 000 2012 → 2013 Year-over-year analysis

911-TJENESTEN AS: årsregnskap 2013 vs 2012

Grew 752% on revenue, cash halved-plus

approved 2014-06-12; registry 2014-06-30; journal 2014 522285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 911-TJENESTEN AS. Revenue 144.3k NOK → 1.23m NOK (+751.6%). Net result +388.1k NOK → +395.4k NOK. Equity 202.9k NOK → 1.60m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 911-TJENESTEN AS.

Scorecard

Revenue
144.3k NOK 1.23m NOK
+751.6%
Operating result
+576.8k NOK +613.1k NOK
+6.3%
Net result
+388.1k NOK +395.4k NOK
+1.9%
Equity
202.9k NOK 1.60m NOK
+687.8%
Cash
45.3k NOK 11.0k NOK
-75.7%
Total assets
2.08m NOK 2.33m NOK
+12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 144.3k NOK to 1.23m NOK (+751.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +576.8k NOK → +613.1k NOK (op. margin 399.9% → 49.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 202.9k NOK → 1.60m NOK (equity ratio 9.8% → 68.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 45.3k NOK → 11.0k NOK (-75.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 58.5k NOK → 1.66m NOK. Reported fact