Org.nr 961 987 318 2012 → 2013 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2013 vs 2012

Grew 7% on revenue, stronger earnings

approved 2014-06-12; registry 2014-07-17; journal 2014 590872

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A & R EIENDOM SKJERVØY AS. Revenue 2.59m NOK → 2.77m NOK (+6.7%). Net result +52.7k NOK → +152.5k NOK. Equity 4.85m NOK → 5.00m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

Scorecard

Revenue
2.59m NOK 2.77m NOK
+6.7%
Operating result
+700 NOK +823.5k NOK
+117549.6%
Net result
+52.7k NOK +152.5k NOK
+189.2%
Equity
4.85m NOK 5.00m NOK
+3.1%
Cash
16.7k NOK 85.0k NOK
+408.2%
Total assets
18.61m NOK 18.59m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.59m NOK to 2.77m NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +700 NOK → +823.5k NOK (op. margin 0.0% → 29.8%). Calculated

  • ↑

    Net result improved

    Net result +52.7k NOK → +152.5k NOK (net margin 2.0% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.85m NOK → 5.00m NOK (equity ratio 26.1% → 26.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.7k NOK → 85.0k NOK (+408.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 553.2k NOK → 579.1k NOK (21% → 21% of revenue). Calculated