Org.nr 865 626 002 2012 → 2013 Year-over-year analysis

A JENSERUD & SØNN AS: årsregnskap 2013 vs 2012

Grew 22% on revenue

approved 2014-06-20; registry 2014-07-07; journal 2014 546528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A JENSERUD & SØNN AS. Revenue 9.03m NOK → 11.06m NOK (+22.4%). Equity 2.67m NOK → 3.15m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A JENSERUD & SØNN AS.

Scorecard

Revenue
9.03m NOK 11.06m NOK
+22.4%
Equity
2.67m NOK 3.15m NOK
+18.0%
Cash
2.42m NOK 2.53m NOK
+4.9%
Total assets
4.72m NOK 5.39m NOK
+14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.03m NOK to 11.06m NOK (+22.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.67m NOK → 3.15m NOK (equity ratio 56.6% → 58.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.42m NOK → 2.53m NOK (+4.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.49m NOK → 4.11m NOK (39% → 37% of revenue). Calculated