Org.nr 947 213 962 2012 → 2013 Year-over-year analysis

A/S KATRO: årsregnskap 2013 vs 2012

Grew 16% on revenue

approved 2014-01-15; registry 2014-08-12; journal 2014 648250

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A/S KATRO. Revenue 629.8k NOK → 733.1k NOK (+16.4%). Net result +91.1k NOK → +108.2k NOK. Equity 393.2k NOK → 501.5k 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/S KATRO.

Scorecard

Revenue
629.8k NOK 733.1k NOK
+16.4%
Operating result
+122.1k NOK +143.89m NOK
+117719.8%
Net result
+91.1k NOK +108.2k NOK
+18.9%
Equity
393.2k NOK 501.5k NOK
+27.5%
Cash
431.3k NOK 568.2k NOK
+31.7%
Total assets
486.2k NOK 629.8k NOK
+29.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 629.8k NOK to 733.1k NOK (+16.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +122.1k NOK → +143.89m NOK (op. margin 19.4% → 19626.8%). Calculated

  • ↑

    Net result improved

    Net result +91.1k NOK → +108.2k NOK (net margin 14.5% → 14.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 393.2k NOK → 501.5k NOK (equity ratio 80.9% → 79.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 431.3k NOK → 568.2k NOK (+31.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 289.8k NOK → 349.6k NOK (46% → 48% of revenue). Calculated