FirmaIQ
Org.nr 997 539 249 2012 → 2013 Year-over-year analysis

A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2013 vs 2012

Shrank 26% on revenue

approved 2014-06-30; registry 2014-09-09; journal 2014 804622

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 6.55m NOK → 4.85m NOK (-26.0%). Equity 629.7k NOK → 595.6k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-PERSONELL BYGG OG INDUSTRI AS.

At a glance

Scorecard

Revenue
6.55m NOK 4.85m NOK
-26.0%
Equity
629.7k NOK 595.6k NOK
-5.4%
Cash
608.1k NOK 579.2k NOK
-4.7%
Total assets
1.37m NOK 1.41m NOK
+2.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.55m NOK to 4.85m NOK (-26.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 629.7k NOK → 595.6k NOK (equity ratio 45.9% → 42.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 608.1k NOK → 579.2k NOK (-4.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.69m NOK → 3.02m NOK (41% → 62% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 970.2k NOK → 647.0k NOK (-33.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 4. Reported fact