Org.nr 917 170 401 2012 → 2013 Year-over-year analysis

A G VIGEMYR AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-13; registry 2014-09-06; journal 2014 784621

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A G VIGEMYR AS. Revenue 32.74m NOK → 32.13m NOK (-1.8%). Equity 5.81m NOK → 6.55m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A G VIGEMYR AS.

At a glance

Revenue

32.74m NOK 32.13m NOK

-1.8%

Operating result

+99.6k NOK +948.5k NOK

+852.3%

Net result

+839.1k NOK n/m

—

Equity

5.81m NOK 6.55m NOK

+12.8%

Cash

2.30m NOK 2.08m NOK

-9.9%

Total assets

8.66m NOK 8.41m NOK

-2.8%

↑
Operating result improved

Operating result +99.6k NOK → +948.5k NOK (op. margin 0.3% → 3.0%). Calculated
↑
Equity strengthened

Book equity 5.81m NOK → 6.55m NOK (equity ratio 67.1% → 77.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 32.74m NOK to 32.13m NOK (-1.8% YoY). Calculated
↓
Cash fell

Bank deposits 2.30m NOK → 2.08m NOK (-9.9% YoY). Calculated