A C Landgraff AS: årsregnskap 2013 vs 2012
A steady year on the published lines
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A C Landgraff AS. Revenue 32.27m NOK → 31.86m NOK (-1.3%). Net result +6.86m NOK → +5.92m NOK. Equity 4.13m NOK → 4.24m NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 4.13m NOK → 4.24m NOK. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 32.27m NOK to 31.86m NOK (-1.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +10.33m NOK → +9.45m NOK (op. margin 32.0% → 29.7%). Calculated
-
↓
Net result weakened
Net result +6.86m NOK → +5.92m NOK (net margin 21.3% → 18.6%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.75m NOK → 3.79m NOK (12% → 12% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 15.44m NOK → 16.59m NOK (+7.5% YoY). Calculated