FirmaIQ
Org.nr 931 260 553 2012 → 2013 Year-over-year analysis

A BJØRNSTAD AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-05-15; registry 2014-06-23; journal 2014 493290

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A BJØRNSTAD AS. Revenue 1.88m NOK → 1.90m NOK (+1.5%). Net result +58.1k NOK → +760.4k NOK. Equity 1.07m NOK → 1.83m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A BJØRNSTAD AS.

At a glance

Scorecard

Revenue
1.88m NOK 1.90m NOK
+1.5%
Operating result
+460.9k NOK +893.3k NOK
+93.8%
Net result
+58.1k NOK +760.4k NOK
+1208.1%
Equity
1.07m NOK 1.83m NOK
+71.3%
Cash
234.5k NOK 219.3k NOK
-6.5%
Total assets
7.03m NOK 6.71m NOK
-4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.88m NOK to 1.90m NOK (+1.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +460.9k NOK → +893.3k NOK (op. margin 24.6% → 46.9%). Calculated

  • ↑

    Net result improved

    Net result +58.1k NOK → +760.4k NOK (net margin 3.1% → 39.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.83m NOK (equity ratio 15.2% → 27.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 234.5k NOK → 219.3k NOK (-6.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.2k NOK → 9 047 NOK (-44.3% YoY). Calculated