Org.nr 938 124 515 2012 → 2013 Year-over-year analysis

A/S INDOOR: årsregnskap 2013 vs 2012

Grew 6% on revenue, weaker earnings

approved 2014-05-27; registry 2014-07-07; journal 2014 548786

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A/S INDOOR. Revenue 780.0k NOK → 823.3k NOK (+5.6%). Net result +268.7k NOK → +182.2k NOK. Equity 1.09m NOK → 1.11m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S INDOOR.

Scorecard

Revenue
780.0k NOK 823.3k NOK
+5.6%
Operating result
+522.9k NOK +519.3k NOK
-0.7%
Net result
+268.7k NOK +182.2k NOK
-32.2%
Equity
1.09m NOK 1.11m NOK
+1.2%
Cash
233.0k NOK 1.22m NOK
+424.4%
Total assets
5.47m NOK 10.84m NOK
+98.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 780.0k NOK to 823.3k NOK (+5.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 1.11m NOK (equity ratio 20.0% → 10.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 233.0k NOK → 1.22m NOK (+424.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +522.9k NOK → +519.3k NOK (op. margin 67.0% → 63.1%). Calculated

  • ↓

    Net result weakened

    Net result +268.7k NOK → +182.2k NOK (net margin 34.5% → 22.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 418.2k NOK → 966.2k NOK. Reported fact