Org.nr 914 653 177 2012 → 2013 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2013 vs 2012

Grew 6% on revenue

approved 2014-05-30; registry 2014-07-07; journal 2014 544313

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A NILSSON & CO AS. Revenue 76.36m NOK → 81.14m NOK (+6.3%).

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

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

Scorecard

Revenue
76.36m NOK 81.14m NOK
+6.3%
Operating result
+4.40m NOK +4.83m NOK
+9.7%
Net result
+3.22m NOK n/m
—
Equity
7.45m NOK n/m
—
Cash
3.11m NOK 4.00m NOK
+28.3%
Total assets
16.61m NOK 16.17m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 76.36m NOK to 81.14m NOK (+6.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.40m NOK → +4.83m NOK (op. margin 5.8% → 5.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.11m NOK → 4.00m NOK (+28.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 61.80m NOK → 65.65m NOK (+6.2% YoY). Calculated