Org.nr 937 500 181 2012 → 2013 Year-over-year analysis

A J MOHN AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-05-19; registry 2014-05-31; journal 2014 427755

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A J MOHN AS. Revenue 11.56m NOK → 12.00m NOK (+3.8%). Equity 772.2k NOK → 853.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A J MOHN AS.

At a glance

Revenue

11.56m NOK 12.00m NOK

+3.8%

Net result

n/m 0 NOK

—

Equity

772.2k NOK 853.4k NOK

+10.5%

Cash

2.18m NOK 2.40m NOK

+10.5%

Total assets

3.53m NOK 3.63m NOK

+2.8%

↑
Revenue rose

Operating income / revenue moved from 11.56m NOK to 12.00m NOK (+3.8% YoY). Calculated
↑
Equity strengthened

Book equity 772.2k NOK → 853.4k NOK (equity ratio 21.9% → 23.5%). Calculated
↑
Cash rose

Bank deposits 2.18m NOK → 2.40m NOK (+10.5% YoY). Calculated

·
Payroll increased

Salary cost 3.58m NOK → 3.68m NOK (31% → 31% of revenue). Calculated
·
COGS moved

COGS / varekostnad 3.47m NOK → 3.83m NOK (+10.4% YoY). Calculated