Org.nr 910 691 260 2012 → 2013 Year-over-year analysis

A BLYSTAD AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-02-14; registry 2014-07-15; journal 2014 583716

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A BLYSTAD AS. Revenue 618.1k NOK → 610.2k NOK (-1.3%). Net result +152.5k NOK → +293.4k NOK. Equity 1.85m NOK → 2.15m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
618.1k NOK 610.2k NOK
-1.3%
Operating result
+199.0k NOK +389.3k NOK
+95.6%
Net result
+152.5k NOK +293.4k NOK
+92.5%
Equity
1.85m NOK 2.15m NOK
+15.8%
Cash
1.77m NOK 1.17m NOK
-33.9%
Total assets
3.29m NOK 2.72m NOK
-17.2%

What improved

  • ↑

    Operating result improved

    Operating result +199.0k NOK → +389.3k NOK (op. margin 32.2% → 63.8%). Calculated

  • ↑

    Net result improved

    Net result +152.5k NOK → +293.4k NOK (net margin 24.7% → 48.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.85m NOK → 2.15m NOK (equity ratio 56.4% → 78.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 618.1k NOK to 610.2k NOK (-1.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.77m NOK → 1.17m NOK (-33.9% YoY). Calculated