FirmaIQ
Org.nr 988 376 442 2012 → 2013 Year-over-year analysis

A. LARSEN HUSFLID AS: årsregnskap 2013 vs 2012

Grew 14% on revenue, returned to profit

approved 2014-06-24; registry 2014-08-20; journal 2014 677176

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. LARSEN HUSFLID AS. Revenue 3.13m NOK → 3.57m NOK (+14.3%). Net result -191.2k NOK → +14.8k NOK. Equity 440.2k NOK → 455.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
3.13m NOK 3.57m NOK
+14.3%
Operating result
-167.4k NOK +40.8k NOK
+124.4%
Net result
-191.2k NOK +14.8k NOK
+107.7%
Equity
440.2k NOK 455.0k NOK
+3.4%
Cash
42.2k NOK 48.4k NOK
+14.7%
Total assets
167.4k NOK 1.15m NOK
+585.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.13m NOK to 3.57m NOK (+14.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -167.4k NOK → +40.8k NOK (op. margin -5.4% → 1.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 191.2k NOK to a profit of 14.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 440.2k NOK → 455.0k NOK (equity ratio 262.9% → 39.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.2k NOK → 48.4k NOK (+14.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 923.6k NOK → 2.14m NOK (+132.0% YoY). Calculated