FirmaIQ
Org.nr 958 633 564 2012 → 2013 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2013 vs 2012

Shrank 10% on revenue

approved 2014-06-20; registry 2014-07-02; journal 2014 530225

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A K GRANHEIM AS. Revenue 129.49m NOK → 115.97m NOK (-10.4%). Net result +6.13m NOK → +6.63m NOK. Equity 19.34m NOK → 22.26m NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A K GRANHEIM AS.

At a glance

Scorecard

Revenue
129.49m NOK 115.97m NOK
-10.4%
Operating result
+8.53m NOK n/m
—
Net result
+6.13m NOK +6.63m NOK
+8.2%
Equity
19.34m NOK 22.26m NOK
+15.1%
Cash
1.47m NOK 1.15m NOK
-21.6%
Total assets
44.33m NOK 46.10m NOK
+4.0%

What improved

  • ↑

    Net result improved

    Net result +6.13m NOK → +6.63m NOK (net margin 4.7% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.34m NOK → 22.26m NOK (equity ratio 43.6% → 48.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.99m NOK → 11.89m NOK (+900.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 129.49m NOK to 115.97m NOK (-10.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.47m NOK → 1.15m NOK (-21.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 83.54m NOK → 65.95m NOK (-21.0% YoY). Calculated