Org.nr 964 217 890 2012 → 2013 Year-over-year analysis

A PEDERSEN-MJAANES AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-04-24; registry 2014-06-04; journal 2014 436358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A PEDERSEN-MJAANES AS. Revenue 4.36m NOK → 4.45m NOK (+2.0%). Net result +376.85bn NOK → +450.84bn NOK. Equity 1.33m NOK → 1.56m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A PEDERSEN-MJAANES AS.

Scorecard

Revenue
4.36m NOK 4.45m NOK
+2.0%
Net result
+376.85bn NOK +450.84bn NOK
+19.6%
Equity
1.33m NOK 1.56m NOK
+16.9%
Cash
1.53m NOK 1.76m NOK
+15.1%
Total assets
1.99m NOK 2.41m NOK
+20.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.36m NOK to 4.45m NOK (+2.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +376.85bn NOK → +450.84bn NOK (net margin 8636502.3% → 10129687.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.33m NOK → 1.56m NOK (equity ratio 66.9% → 64.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.53m NOK → 1.76m NOK (+15.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 504.3k NOK → 493.4k NOK (12% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.10m NOK → 3.09m NOK (-0.5% YoY). Calculated