A/S Løkkegården: årsregnskap 2013 vs 2012
Stronger earnings
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A/S Løkkegården. Revenue 4.72m NOK → 4.79m NOK (+1.5%). Net result +2 337 NOK → +1.72m NOK. Equity 4.47m NOK → 4.68m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
4.72m NOK
4.79m NOK
+1.5%
Operating result
+2.73m NOK
+2.29m NOK
-16.1%
Net result
+2 337 NOK
+1.72m NOK
+73339.7%
Equity
4.47m NOK
4.68m NOK
+4.8%
Cash
n/m
2.41m NOK
—
Total assets
9.24m NOK
8.70m NOK
-5.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.72m NOK to 4.79m NOK (+1.5% YoY). Calculated
-
↑
Net result improved
Net result +2 337 NOK → +1.72m NOK (net margin 0.0% → 35.8%). Calculated
-
↑
Equity strengthened
Book equity 4.47m NOK → 4.68m NOK (equity ratio 48.3% → 53.8%). Calculated
-
↑
Payroll decreased
Salary cost 476.7k NOK → 409.1k NOK (10% → 9% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +2.73m NOK → +2.29m NOK (op. margin 57.9% → 47.9%). Calculated