FirmaIQ
Org.nr 960 894 022 2012 → 2013 Year-over-year analysis

A PEDERSEN & SØNN AS: årsregnskap 2013 vs 2012

Grew 16% on revenue

approved 2014-06-30; registry 2014-09-13; journal 2014 833652

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A PEDERSEN & SØNN AS. Revenue 9.58m NOK → 11.09m NOK (+15.7%).

On the constructive side: revenue rose. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A PEDERSEN & SØNN AS.

At a glance

Scorecard

Revenue
9.58m NOK 11.09m NOK
+15.7%
Equity
10.11m NOK n/m
—
Cash
795.4k NOK 788.7k NOK
-0.8%
Total assets
24.94m NOK 26.39m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.58m NOK to 11.09m NOK (+15.7% YoY). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 795.4k NOK → 788.7k NOK (-0.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -460.2k NOK → 1 NOK (-5% → 0% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 763.0k NOK → 232.0k NOK (-69.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 230.0k NOK → 730 NOK. Reported fact