FirmaIQ
Org.nr 921 313 721 2012 → 2013 Year-over-year analysis

A/S MERKURGÅRDEN: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-03; registry 2014-06-18; journal 2014 467842

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S MERKURGÅRDEN. Revenue 10.85m NOK → 10.69m NOK (-1.5%). Equity 9.24m NOK → 9.42m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
10.85m NOK 10.69m NOK
-1.5%
Operating result
+373.7k NOK +349.5k NOK
-6.5%
Equity
9.24m NOK 9.42m NOK
+2.0%
Cash
3.73m NOK 4.02m NOK
+7.6%
Total assets
16.99m NOK 17.72m NOK
+4.3%

What improved

  • ↑

    Equity strengthened

    Book equity 9.24m NOK → 9.42m NOK (equity ratio 54.4% → 53.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.73m NOK → 4.02m NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.85m NOK to 10.69m NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +373.7k NOK → +349.5k NOK (op. margin 3.4% → 3.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.28m NOK → 5.67m NOK (39% → 53% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.52m NOK → 641.7k NOK. Reported fact