FirmaIQ
Org.nr 947 169 483 2012 → 2013 Year-over-year analysis

A/S Mascot Holding: årsregnskap 2013 vs 2012

Shrank 100% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Mascot Holding. Revenue 137.07m NOK → 0 NOK (-100.0%). Net result +1.27m NOK → +13.17m NOK. Equity 75.14m NOK → 76.03m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Mascot Holding.

At a glance

Scorecard

Revenue
137.07m NOK 0 NOK
-100.0%
Net result
+1.27m NOK +13.17m NOK
+935.6%
Equity
75.14m NOK 76.03m NOK
+1.2%
Cash
22.91m NOK 28.74m NOK
+25.5%
Total assets
213.32m NOK 236.29m NOK
+10.8%

What improved

  • ↑

    Net result improved

    Net result +1.27m NOK → +13.17m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 75.14m NOK → 76.03m NOK (equity ratio 35.2% → 32.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.91m NOK → 28.74m NOK (+25.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 131.2k NOK → 0 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 137.07m NOK to 0 NOK (-100.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 47.06m NOK → 42.54m NOK (-9.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 86.36m NOK → 85.23m NOK. Reported fact