Org.nr 998 806 240 2012 → 2013 Year-over-year analysis

A.FURULUND ASFALT AS: årsregnskap 2013 vs 2012

Grew 237% on revenue

approved 2014-05-27; registry 2014-07-12; journal 2014 571690

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A.FURULUND ASFALT AS. Revenue 1.07m NOK → 3.60m NOK (+236.6%). Equity 302.4k NOK → 643.4k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A.FURULUND ASFALT AS.

Scorecard

Revenue
1.07m NOK 3.60m NOK
+236.6%
Operating result
+391.0k NOK +485.9k NOK
+24.3%
Equity
302.4k NOK 643.4k NOK
+112.8%
Cash
928 NOK 316.9k NOK
+34049.4%
Total assets
438.4k NOK 371.5k NOK
-15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07m NOK to 3.60m NOK (+236.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +391.0k NOK → +485.9k NOK (op. margin 36.5% → 13.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 302.4k NOK → 643.4k NOK (equity ratio 69.0% → 173.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 928 NOK → 316.9k NOK (+34049.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 358 NOK → 1.21m NOK (0% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 191.6k NOK → 1 158 NOK (-99.4% YoY). Calculated