Org.nr 979 334 494 2012 → 2013 Year-over-year analysis

A & B ANDREASSEN MASKIN AS: årsregnskap 2013 vs 2012

Shrank 14% on revenue, stronger earnings

approved 2014-06-30; registry 2014-09-06; journal 2014 791119

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A & B ANDREASSEN MASKIN AS. Revenue 19.87m NOK → 17.11m NOK (-13.9%). Net result +35.4k NOK → +73.9k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A & B ANDREASSEN MASKIN AS.

Scorecard

Revenue
19.87m NOK 17.11m NOK
-13.9%
Operating result
+508.1k NOK +579.5k NOK
+14.1%
Net result
+35.4k NOK +73.9k NOK
+108.7%
Cash
975.4k NOK 695.0k NOK
-28.7%
Total assets
13.59m NOK 11.47m NOK
-15.6%

What improved

  • ↑

    Operating result improved

    Operating result +508.1k NOK → +579.5k NOK (op. margin 2.6% → 3.4%). Calculated

  • ↑

    Net result improved

    Net result +35.4k NOK → +73.9k NOK (net margin 0.2% → 0.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.87m NOK to 17.11m NOK (-13.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 975.4k NOK → 695.0k NOK (-28.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.77m NOK → 4.89m NOK (-15.2% YoY). Calculated