FirmaIQ
Org.nr 989 376 977 2012 → 2013 Year-over-year analysis

A. KVAM AS: årsregnskap 2013 vs 2012

Grew 30% on revenue, stronger earnings, cash halved-plus

approved 2014-06-05; registry 2014-08-26; journal 2014 707070

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. KVAM AS. Revenue 10.48m NOK → 13.62m NOK (+30.0%). Net result +89.9k NOK → +496.5k NOK. Equity 4.25m NOK → 4.64m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. KVAM AS.

At a glance

Scorecard

Revenue
10.48m NOK 13.62m NOK
+30.0%
Net result
+89.9k NOK +496.5k NOK
+452.2%
Equity
4.25m NOK 4.64m NOK
+9.3%
Cash
601.0k NOK 1 146 NOK
-99.8%
Total assets
6.98m NOK 7.93m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.48m NOK to 13.62m NOK (+30.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +89.9k NOK → +496.5k NOK (net margin 0.9% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.25m NOK → 4.64m NOK (equity ratio 60.9% → 58.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 601.0k NOK → 1 146 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.17m NOK → 5.48m NOK (+31.5% YoY). Calculated