Org.nr 957 055 761 2012 → 2013 Year-over-year analysis

A O BAKKE SAG & HØVLERI AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-07-09; registry 2014-07-15; journal 2014 583550

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A O BAKKE SAG & HØVLERI AS. Revenue 15.85m NOK → 16.40m NOK (+3.5%). Net result +230.3k NOK → +79.3k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A O BAKKE SAG & HØVLERI AS.

Scorecard

Revenue
15.85m NOK 16.40m NOK
+3.5%
Operating result
+349.9k NOK +98.9k NOK
-71.7%
Net result
+230.3k NOK +79.3k NOK
-65.6%
Cash
954.6k NOK 676.6k NOK
-29.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.85m NOK to 16.40m NOK (+3.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +349.9k NOK → +98.9k NOK (op. margin 2.2% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +230.3k NOK → +79.3k NOK (net margin 1.5% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 954.6k NOK → 676.6k NOK (-29.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.73m NOK → 13.25m NOK (+4.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 000 NOK → 27.2k NOK. Reported fact