A HILLING AS: årsregnskap 2013 vs 2012
Grew 6% on revenue
approved 2014-05-30; registry 2014-08-23; journal 2014 696999
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A HILLING AS. Revenue 27.82m NOK → 29.54m NOK (+6.2%). Equity 4.36m NOK → 4.41m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A HILLING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 27.82m NOK to 29.54m NOK (+6.2% YoY). Calculated
-
↑
Operating result improved
Operating result +686.9k NOK → +829.7k NOK (op. margin 2.5% → 2.8%). Calculated
-
↑
Equity strengthened
Book equity 4.36m NOK → 4.41m NOK (equity ratio 47.6% → 49.2%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 823.0k NOK → 759.0k NOK (-7.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2.55m NOK → 2.76m NOK (9% → 9% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 22.69m NOK → 23.93m NOK (+5.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 865.3k NOK → 243.9k NOK. Reported fact