FirmaIQ
Org.nr 910 910 353 2012 → 2013 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2013 vs 2012

Grew 36% on revenue, stronger earnings

approved 2014-06-19; registry 2014-07-16; journal 2014 585798

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Bulldozer Maskinlag. Revenue 2.97m NOK → 4.04m NOK (+36.0%). Net result +42.0k NOK → +1.11m NOK. Equity 16.44m NOK → 16.58m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

At a glance

Scorecard

Revenue
2.97m NOK 4.04m NOK
+36.0%
Net result
+42.0k NOK +1.11m NOK
+2532.4%
Equity
16.44m NOK 16.58m NOK
+0.8%
Cash
1.26m NOK 795.7k NOK
-37.0%
Total assets
20.11m NOK 18.83m NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.97m NOK to 4.04m NOK (+36.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +42.0k NOK → +1.11m NOK (net margin 1.4% → 27.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.44m NOK → 16.58m NOK (equity ratio 81.8% → 88.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.26m NOK → 795.7k NOK (-37.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.73m NOK → 2.93m NOK (92% → 73% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.11m NOK → 34.17m NOK (+36.1% YoY). Calculated