FirmaIQ
Org.nr 977 250 293 2012 → 2013 Year-over-year analysis

A 1 BYGGMESTER JOHAN AS: årsregnskap 2013 vs 2012

Grew 16% on revenue

approved 2014-06-30; registry 2014-09-02; journal 2014 753539

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A 1 BYGGMESTER JOHAN AS. Revenue 2.51m NOK → 2.90m NOK (+15.5%). Equity -753.8k NOK → -1.04m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A 1 BYGGMESTER JOHAN AS.

At a glance

Scorecard

Revenue
2.51m NOK 2.90m NOK
+15.5%
Equity
-753.8k NOK -1.04m NOK
-37.6%
Cash
0 NOK 0 NOK
0.0%
Total assets
1.33m NOK 1.24m NOK
-7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.51m NOK to 2.90m NOK (+15.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -753.8k NOK → -1.04m NOK (equity ratio -56.6% → -83.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -83.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 924.1k NOK → 1.25m NOK (37% → 43% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 943.3k NOK → 892.0k NOK (-5.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 623.5k NOK → 25.8k NOK. Reported fact