FirmaIQ
Org.nr 946 003 557 2012 → 2013 Year-over-year analysis

A/S Kvikk: årsregnskap 2013 vs 2012

Grew 239% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Kvikk. Revenue 356.3k NOK → 1.21m NOK (+238.8%). Net result +629.7k NOK → +648.2k NOK. Equity 776.5k NOK → 224.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A/S Kvikk.

At a glance

Scorecard

Revenue
356.3k NOK 1.21m NOK
+238.8%
Operating result
+954.2k NOK +900.2k NOK
-5.7%
Net result
+629.7k NOK +648.2k NOK
+2.9%
Equity
776.5k NOK 224.7k NOK
-71.1%
Total assets
2.58m NOK 2.86m NOK
+10.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 356.3k NOK to 1.21m NOK (+238.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +954.2k NOK → +900.2k NOK (op. margin 267.8% → 74.6%). Calculated

  • ↓

    Equity eroded

    Book equity 776.5k NOK → 224.7k NOK (equity ratio 30.0% → 7.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 2 228 NOK → 114.1k NOK (1% → 9% of revenue). Calculated