A-MASKIN AS: årsregnskap 2013 vs 2012
Grew 43% on revenue, returned to profit
approved 2014-05-27; registry 2014-08-18; journal 2014 666093
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A-MASKIN AS. Revenue 5.81m NOK → 8.34m NOK (+43.4%). Net result -221.7k NOK → +248.0k NOK. Equity -464.1k NOK → -216.1k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-MASKIN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.81m NOK to 8.34m NOK (+43.4% YoY). Calculated
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Operating result improved
Operating result +178.6k NOK → +274.3k NOK (op. margin 3.1% → 3.3%). Calculated
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Turned profitable
Net result flipped from a loss of 221.7k NOK to a profit of 248.0k NOK. Calculated
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Equity strengthened
Book equity -464.1k NOK → -216.1k NOK (equity ratio -39.6% → -36.3%). Calculated
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Cash rose
Bank deposits 209.8k NOK → 476.9k NOK (+127.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 671.7k NOK → 731.8k NOK (12% → 9% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.64m NOK → 6.87m NOK (+48.1% YoY). Calculated