A ARNSETH BETONGTRANSPORT AS: årsregnskap 2013 vs 2012
Grew 8% on revenue, stronger earnings
approved 2014-02-20; registry 2014-05-17; journal 2014 403044
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A ARNSETH BETONGTRANSPORT AS. Revenue 1.64m NOK → 1.78m NOK (+8.2%). Net result +151.8k NOK → +194.3k NOK. Equity 1.11m NOK → 1.05m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A ARNSETH BETONGTRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.64m NOK to 1.78m NOK (+8.2% YoY). Calculated
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↑
Operating result improved
Operating result +243.1k NOK → +293.1k NOK (op. margin 14.8% → 16.5%). Calculated
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Net result improved
Net result +151.8k NOK → +194.3k NOK (net margin 9.2% → 10.9%). Calculated
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Cash rose
Bank deposits 615.4k NOK → 619.6k NOK (+0.7% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 1.11m NOK → 1.05m NOK (equity ratio 52.1% → 53.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 591.5k NOK (0% → 33% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 31.5k NOK → 5 250 NOK (-83.3% YoY). Calculated