A GULLAKSEN & SØNNER AS: årsregnskap 2013 vs 2012
Shrank 22% on revenue
approved 2014-07-31; registry 2014-09-09; journal 2014 804836
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A GULLAKSEN & SØNNER AS. Revenue 37.02m NOK → 28.97m NOK (-21.8%). Net result +8.96m NOK → +8.38m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 10.05m NOK → 6.56m NOK (27% → 23% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 37.02m NOK to 28.97m NOK (-21.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +11.46m NOK → +10.18m NOK (op. margin 30.9% → 35.1%). Calculated
-
↓
Net result weakened
Net result +8.96m NOK → +8.38m NOK (net margin 24.2% → 28.9%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.78m NOK → 457.1k NOK (-74.3% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 0 NOK → 3 640 NOK. Reported fact