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Org.nr 879 946 492 2012 → 2013 Year-over-year analysis

A C SMITH & CO AS: årsregnskap 2013 vs 2012

Grew 22% on revenue

approved 2014-06-26; registry 2014-07-08; journal 2014 555482

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A C SMITH & CO AS. Revenue 68.08m NOK → 83.25m NOK (+22.3%). Equity 20.34m NOK → 26.52m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A C SMITH & CO AS.

At a glance

Scorecard

Revenue
68.08m NOK 83.25m NOK
+22.3%
Operating result
n/m +7.68m NOK
—
Equity
20.34m NOK 26.52m NOK
+30.4%
Cash
8.72m NOK 28.69m NOK
+229.1%
Total assets
28.02m NOK 46.37m NOK
+65.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 68.08m NOK to 83.25m NOK (+22.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 20.34m NOK → 26.52m NOK (equity ratio 72.6% → 57.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 8.72m NOK → 28.69m NOK (+229.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.19m NOK → 17.17m NOK (21% → 21% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 45.88m NOK → 54.28m NOK (+18.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.7k NOK → 3 680 NOK. Reported fact