FirmaIQ
Org.nr 999 328 172 2012 → 2013 Year-over-year analysis

A. BÅTSERVICE AS: årsregnskap 2013 vs 2012

Grew 65% on revenue, stronger earnings

approved 2014-06-26; registry 2014-07-22; journal 2014 597517

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. BÅTSERVICE AS. Revenue 906 NOK → 1 497 NOK (+65.2%). Net result +714 NOK → +162.9k NOK. Equity 18.7k NOK → 181.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
906 NOK 1 497 NOK
+65.2%
Operating result
n/m +225.0k NOK
—
Net result
+714 NOK +162.9k NOK
+22716.4%
Equity
18.7k NOK 181.6k NOK
+869.8%
Cash
35.0k NOK 98.3k NOK
+180.7%
Total assets
36.3k NOK 442.9k NOK
+1118.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 906 NOK to 1 497 NOK (+65.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +714 NOK → +162.9k NOK (net margin 78.8% → 10882.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.7k NOK → 181.6k NOK (equity ratio 51.5% → 41.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.0k NOK → 98.3k NOK (+180.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.27m NOK → 2 NOK (360970% → 0% of revenue). Calculated