Org.nr 932 404 141 2012 → 2013 Year-over-year analysis

A MIDDELTHON AS: årsregnskap 2013 vs 2012

Grew 37% on revenue, stronger earnings

approved 2014-05-02; registry 2014-07-15; journal 2014 584218

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A MIDDELTHON AS. Revenue 1.36m NOK → 1.87m NOK (+37.1%). Net result +441.9k NOK → +772.7k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened.

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

Scorecard

Revenue
1.36m NOK 1.87m NOK
+37.1%
Operating result
+802.5k NOK +248.3k NOK
-69.1%
Net result
+441.9k NOK +772.7k NOK
+74.8%
Cash
0 NOK 0 NOK
0.0%
Total assets
5.72m NOK 6.06m NOK
+5.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.36m NOK to 1.87m NOK (+37.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +441.9k NOK → +772.7k NOK (net margin 32.4% → 41.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +802.5k NOK → +248.3k NOK (op. margin 58.9% → 13.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 384 NOK → 24.0k NOK (+6149.7% YoY). Calculated