A H VASBOTN AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-06-30; registry 2014-07-17; journal 2014 593440
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A H VASBOTN AS. Revenue 3.51m NOK → 3.46m NOK (-1.6%).
On the constructive side: cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A H VASBOTN AS.
At a glance
Scorecard
Revenue
3.51m NOK
3.46m NOK
-1.6%
Cash
51.8k NOK
76.3k NOK
+47.3%
What improved
-
↑
Cash rose
Bank deposits 51.8k NOK → 76.3k NOK (+47.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.51m NOK to 3.46m NOK (-1.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 799.9k NOK → 993.0k NOK (23% → 29% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.94m NOK → 1.88m NOK (-3.5% YoY). Calculated