A BLOMSTER AS: årsregnskap 2013 vs 2012
Grew 112389% on revenue, stronger earnings
approved 2014-06-30; registry 2014-09-06; journal 2014 790523
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A BLOMSTER AS. Revenue 3 556 NOK → 4.00m NOK (+112389.0%). Net result +61.8k NOK → +221.3k NOK. Equity 161.8k NOK → -159.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3 556 NOK to 4.00m NOK (+112389.0% YoY). Calculated
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↑
Operating result improved
Operating result +366 NOK → +306.0k NOK (op. margin 10.3% → 7.6%). Calculated
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↑
Net result improved
Net result +61.8k NOK → +221.3k NOK (net margin 1736.9% → 5.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 161.8k NOK → -159.5k NOK (equity ratio 15.9% → -22.2%). Calculated
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↓
Cash fell
Bank deposits 240.7k NOK → 211.8k NOK (-12.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -22.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 430 NOK → 1.40m NOK (40% → 35% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 317 NOK → 2.16m NOK (+163966.7% YoY). Calculated