Org.nr 971 511 842 2012 → 2013 Year-over-year analysis

A INGEBRIGTSEN AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-02-28; registry 2014-04-09; journal 2014 348597

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A INGEBRIGTSEN AS. Revenue 919.2k NOK → 935.5k NOK (+1.8%). Equity 1.06m NOK → 1.10m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
919.2k NOK 935.5k NOK
+1.8%
Operating result
+278.93m NOK +488.52m NOK
+75.1%
Net result
n/m +292.1k NOK
—
Equity
1.06m NOK 1.10m NOK
+4.0%
Cash
60.9k NOK 97.5k NOK
+60.0%
Total assets
2.81m NOK 2.54m NOK
-9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 919.2k NOK to 935.5k NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +278.93m NOK → +488.52m NOK (op. margin 30345.3% → 52218.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.06m NOK → 1.10m NOK (equity ratio 37.6% → 43.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.9k NOK → 97.5k NOK (+60.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 26.0k NOK → 6 000 NOK (3% → 1% of revenue). Calculated