A NIELSEN TRAFIKKSKOLE AS: årsregnskap 2013 vs 2012
Shrank 6% on revenue, weaker earnings
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A NIELSEN TRAFIKKSKOLE AS. Revenue 3.99m NOK → 3.75m NOK (-6.2%). Net result +385.9k NOK → +121.9k NOK. Equity 146.1k NOK → 1.17m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A NIELSEN TRAFIKKSKOLE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 146.1k NOK → 1.17m NOK (equity ratio 4.9% → 45.0%). Calculated
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↑
Payroll decreased
Salary cost 1.75m NOK → 1 NOK (44% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.99m NOK to 3.75m NOK (-6.2% YoY). Calculated
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↓
Operating result weakened
Operating result +519.1k NOK → +168.2k NOK (op. margin 13.0% → 4.5%). Calculated
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↓
Net result weakened
Net result +385.9k NOK → +121.9k NOK (net margin 9.7% → 3.3%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 275.6k NOK → 68.9k NOK (-75.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 37.1k NOK → 24.7k NOK. Reported fact