FirmaIQ
Org.nr 946 995 517 2012 → 2013 Year-over-year analysis

A/S Even Cudrio: årsregnskap 2013 vs 2012

Grew 23% on revenue, stronger earnings

approved 2014-06-30; registry 2014-08-27; journal 2014 719550

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Even Cudrio. Revenue 15.98m NOK → 19.70m NOK (+23.3%). Net result +5 957 NOK → +514.5k NOK. Equity 3.44m NOK → 3.76m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Even Cudrio.

At a glance

Scorecard

Revenue
15.98m NOK 19.70m NOK
+23.3%
Net result
+5 957 NOK +514.5k NOK
+8536.8%
Equity
3.44m NOK 3.76m NOK
+9.1%
Cash
0 NOK 0 NOK
0.0%
Total assets
9.37m NOK 10.04m NOK
+7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.98m NOK to 19.70m NOK (+23.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +5 957 NOK → +514.5k NOK (net margin 0.0% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.44m NOK → 3.76m NOK (equity ratio 36.7% → 37.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.38×. Calculated

  • ↑

    Payroll decreased

    Salary cost 7.53m NOK → 7.33m NOK (47% → 37% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.54m NOK → 8.27m NOK (+49.4% YoY). Calculated