FirmaIQ
Org.nr 980 026 035 2012 → 2013 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-03-27; registry 2014-07-02; journal 2014 530233

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A LA CARTE PRODUKTER AS. Revenue 56.27m NOK → 57.44m NOK (+2.1%). Equity 8.31m NOK → 9.94m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

At a glance

Scorecard

Revenue
56.27m NOK 57.44m NOK
+2.1%
Equity
8.31m NOK 9.94m NOK
+19.5%
Cash
6.65m NOK 6.08m NOK
-8.5%
Total assets
21.23m NOK 23.95m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.27m NOK to 57.44m NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.31m NOK → 9.94m NOK (equity ratio 39.2% → 41.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.65m NOK → 6.08m NOK (-8.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 5.84m NOK (0% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 39.47m NOK → 40.78m NOK (+3.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact