FirmaIQ
Org.nr 835 000 702 2012 → 2013 Year-over-year analysis

A MARKUSSEN AS: årsregnskap 2013 vs 2012

Shrank 12% on revenue

approved 2014-06-21; registry 2014-09-01; journal 2014 745126

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A MARKUSSEN AS. Revenue 45.15m NOK → 39.62m NOK (-12.2%). Equity 9.32m NOK → 10.54m NOK.

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

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

At a glance

Scorecard

Revenue
45.15m NOK 39.62m NOK
-12.2%
Equity
9.32m NOK 10.54m NOK
+13.1%
Cash
3.28m NOK 3.68m NOK
+12.2%
Total assets
19.96m NOK 21.90m NOK
+9.7%

What improved

  • ↑

    Equity strengthened

    Book equity 9.32m NOK → 10.54m NOK (equity ratio 46.7% → 48.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.28m NOK → 3.68m NOK (+12.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.77m NOK → 14.68m NOK (37% → 37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 45.15m NOK to 39.62m NOK (-12.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.88m NOK → 10.03m NOK (-27.7% YoY). Calculated