FirmaIQ
Org.nr 988 591 637 2012 → 2013 Year-over-year analysis

A MARKUSSEN HOLDING AS: årsregnskap 2013 vs 2012

Grew 9% on revenue, stronger earnings

approved 2014-06-30; registry 2014-09-08; journal 2014 779165

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A MARKUSSEN HOLDING AS. Revenue 87.13m NOK → 94.86m NOK (+8.9%). Net result +3.80m NOK → +4.86m NOK. Equity 17.25m NOK → 17.34m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A MARKUSSEN HOLDING AS.

At a glance

Scorecard

Revenue
87.13m NOK 94.86m NOK
+8.9%
Net result
+3.80m NOK +4.86m NOK
+27.8%
Equity
17.25m NOK 17.34m NOK
+0.5%
Cash
7.00m NOK 6.43m NOK
-8.1%
Total assets
47.40m NOK 50.00m NOK
+5.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 87.13m NOK to 94.86m NOK (+8.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +3.80m NOK → +4.86m NOK (net margin 4.4% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 17.25m NOK → 17.34m NOK (equity ratio 36.4% → 34.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 27.76m NOK → 23.89m NOK (32% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.00m NOK → 6.43m NOK (-8.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 31.39m NOK → 34.54m NOK (+10.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 35.66m NOK → 40.08m NOK. Reported fact