A. GULLAKSEN AS: årsregnskap 2013 vs 2012
Grew 6% on revenue, returned to profit
approved 2014-06-30; registry 2014-07-22; journal 2014 598611
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A. GULLAKSEN AS. Revenue 422.2k NOK → 449.1k NOK (+6.4%). Net result -37.4k NOK → +110.2k NOK. Equity 1.70m NOK → 1.81m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. GULLAKSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 422.2k NOK to 449.1k NOK (+6.4% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 37.4k NOK to a profit of 110.2k NOK. Calculated
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↑
Equity strengthened
Book equity 1.70m NOK → 1.81m NOK (equity ratio 54.3% → 57.9%). Calculated
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↑
Cash rose
Bank deposits 462.1k NOK → 545.6k NOK (+18.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +183.8k NOK → +153.8k NOK (op. margin 43.5% → 34.3%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 1.73m NOK → 1.67m NOK. Reported fact