Org.nr 991 891 684 2012 → 2013 Year-over-year analysis

A. NEGAARD AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-05-23; registry 2014-07-09; journal 2014 560841

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A. NEGAARD AS. Revenue 1 NOK → 1 NOK (0.0%). Net result +339.4k NOK → +275.2k NOK.

Pressures included: net result weakened; cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. NEGAARD AS.

Scorecard

Revenue
1 NOK 1 NOK
0.0%
Net result
+339.4k NOK +275.2k NOK
-18.9%
Equity
13 NOK n/m
—
Cash
643.3k NOK 434.3k NOK
-32.5%
Total assets
3.71m NOK 3.82m NOK
+3.0%

What deteriorated

  • ↓

    Net result weakened

    Net result +339.4k NOK → +275.2k NOK (net margin 33938900.0% → 27515600.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 643.3k NOK → 434.3k NOK (-32.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 422.6k NOK → 429.0k NOK (42262800% → 42897200% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.12m NOK → 118.7k NOK. Reported fact