FirmaIQ
Org.nr 910 145 487 2012 → 2013 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-05-30; registry 2014-06-12; journal 2014 453074

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A Amundsen Skotøyforretning AS. Revenue 18.21m NOK → 17.87m NOK (-1.9%).

Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.

At a glance

Scorecard

Revenue
18.21m NOK 17.87m NOK
-1.9%
Operating result
+1.53m NOK +472.1k NOK
-69.2%
Net result
n/m +763.3k NOK
—
Cash
1.63m NOK 1.09m NOK
-32.8%
Total assets
17.65m NOK 16.89m NOK
-4.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.21m NOK to 17.87m NOK (-1.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.53m NOK → +472.1k NOK (op. margin 8.4% → 2.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.63m NOK → 1.09m NOK (-32.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.99m NOK → 7.93m NOK (-0.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.47m NOK → 368.4k NOK. Reported fact