FirmaIQ
Org.nr 961 078 865 2012 → 2013 Year-over-year analysis

A MATRE INDUSTRITRANSPORT AS: årsregnskap 2013 vs 2012

Grew 35% on revenue

approved 2014-05-02; registry 2014-07-19; journal 2014 595164

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A MATRE INDUSTRITRANSPORT AS. Revenue 8.32m NOK → 11.25m NOK (+35.2%). Equity 986.1k NOK → 2.48m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A MATRE INDUSTRITRANSPORT AS.

At a glance

Scorecard

Revenue
8.32m NOK 11.25m NOK
+35.2%
Operating result
+685.6k NOK +832.4k NOK
+21.4%
Net result
n/m +495.3k NOK
—
Equity
986.1k NOK 2.48m NOK
+151.6%
Cash
1.60m NOK 2.06m NOK
+28.6%
Total assets
6.29m NOK 8.09m NOK
+28.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.32m NOK to 11.25m NOK (+35.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +685.6k NOK → +832.4k NOK (op. margin 8.2% → 7.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 986.1k NOK → 2.48m NOK (equity ratio 15.7% → 30.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.60m NOK → 2.06m NOK (+28.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.86m NOK → 6.82m NOK (46% → 61% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 600 NOK → 4 800 NOK. Reported fact