Org.nr 931 904 485 2012 → 2013 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2013 vs 2012

Grew 32% on revenue

approved 2014-06-12; registry 2014-08-07; journal 2014 633213

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A LEVERSUND & CO AS. Revenue 2.95m NOK → 3.90m NOK (+32.2%). Equity 597.5k NOK → 644.7k NOK.

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

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

At a glance

Revenue

2.95m NOK 3.90m NOK

+32.2%

Equity

597.5k NOK 644.7k NOK

+7.9%

Cash

139.3k NOK 161.8k NOK

+16.1%

Total assets

1.61m NOK 1.33m NOK

-17.5%

↑
Revenue rose

Operating income / revenue moved from 2.95m NOK to 3.90m NOK (+32.2% YoY). Calculated
↑
Equity strengthened

Book equity 597.5k NOK → 644.7k NOK (equity ratio 37.1% → 48.5%). Calculated
↑
Cash rose

Bank deposits 139.3k NOK → 161.8k NOK (+16.1% YoY). Calculated
↑
Payroll decreased

Salary cost 462.6k NOK → 334.5k NOK (16% → 9% of revenue). Calculated

·
COGS moved

COGS / varekostnad 823.1k NOK → 2.74m NOK (+233.1% YoY). Calculated