99X SOLUTIONS AS: årsregnskap 2013 vs 2012
Shrank 34% on revenue
approved 2014-05-20; registry 2014-07-19; journal 2014 594512
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for 99X SOLUTIONS AS. Revenue 4.40m NOK → 2.92m NOK (-33.8%). Equity 275.4k NOK → 503.5k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
4.40m NOK
2.92m NOK
-33.8%
Operating result
+601.5k NOK
n/m
—
Equity
275.4k NOK
503.5k NOK
+82.8%
Cash
694.7k NOK
803.1k NOK
+15.6%
Total assets
2.41m NOK
1.53m NOK
-36.5%
What improved
-
↑
Equity strengthened
Book equity 275.4k NOK → 503.5k NOK (equity ratio 11.4% → 32.9%). Calculated
-
↑
Cash rose
Bank deposits 694.7k NOK → 803.1k NOK (+15.6% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.40m NOK to 2.92m NOK (-33.8% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 151.8k NOK → 715.3k NOK (+371.2% YoY). Calculated