Org.nr 932 056 674 2012 → 2013 Year-over-year analysis

A. LANGKAAS & SØNN AS: årsregnskap 2013 vs 2012

Shrank 26% on revenue

approved 2014-04-23; registry 2014-06-25; journal 2014 506326

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A. LANGKAAS & SØNN AS. Revenue 4.73m NOK → 3.51m NOK (-25.9%). Equity 5.69m NOK → 5.68m NOK.

Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
4.73m NOK 3.51m NOK
-25.9%
Equity
5.69m NOK 5.68m NOK
-0.3%
Cash
0 NOK 0 NOK
0.0%
Total assets
6.55m NOK 6.17m NOK
-5.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.73m NOK to 3.51m NOK (-25.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 5.69m NOK → 5.68m NOK (equity ratio 87.0% → 91.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.44m NOK → 2.42m NOK (30% → 69% of revenue). Calculated