A&B BYGGMONTASJE AS: årsregnskap 2013 vs 2012
Grew 195% on revenue, returned to profit
approved 2014-05-26; registry 2014-08-26; journal 2014 709364
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A&B BYGGMONTASJE AS. Revenue 181.2k NOK → 534.2k NOK (+194.8%). Net result -23.0k NOK → +81.0k NOK. Equity 7 012 NOK → 88.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&B BYGGMONTASJE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 181.2k NOK to 534.2k NOK (+194.8% YoY). Calculated
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Operating result improved
Operating result -23.0k NOK → +107.0k NOK (op. margin -12.7% → 20.0%). Calculated
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Turned profitable
Net result flipped from a loss of 23.0k NOK to a profit of 81.0k NOK. Calculated
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Equity strengthened
Book equity 7 012 NOK → 88.0k NOK (equity ratio 15.0% → 46.9%). Calculated
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Cash rose
Bank deposits 46.8k NOK → 63.7k NOK (+36.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2 109 NOK → 202.2k NOK (1% → 38% of revenue). Calculated
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COGS moved
COGS / varekostnad 53.9k NOK → 966.6k NOK (+1693.8% YoY). Calculated