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Org.nr 931 018 957 2012 → 2013 Year-over-year analysis

A/S C. Sundtsgt. 54: årsregnskap 2013 vs 2012

Grew 7% on revenue

approved 2014-06-23; registry 2014-06-26; journal 2014 515994

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S C. Sundtsgt. 54. Revenue 6.77m NOK → 7.22m NOK (+6.7%). Net result +2.65m NOK → +2.86m NOK. Equity 4.98m NOK → 4.84m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S C. Sundtsgt. 54.

At a glance

Scorecard

Revenue
6.77m NOK 7.22m NOK
+6.7%
Operating result
+3.79m NOK n/m
—
Net result
+2.65m NOK +2.86m NOK
+8.1%
Equity
4.98m NOK 4.84m NOK
-2.7%
Cash
1 116 NOK 1.99m NOK
+178653.0%
Total assets
12.81m NOK 14.18m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.77m NOK to 7.22m NOK (+6.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.65m NOK → +2.86m NOK (net margin 39.1% → 39.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 116 NOK → 1.99m NOK (+178653.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.98m NOK → 4.84m NOK (equity ratio 38.9% → 34.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 248.2k NOK → 332.9k NOK (4% → 5% of revenue). Calculated