A/S Nesseplast: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-06-20; registry 2014-07-02; journal 2014 532343
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A/S Nesseplast. Revenue 127.06m NOK → 124.49m NOK (-2.0%).
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; cogs moved.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
127.06m NOK
124.49m NOK
-2.0%
Operating result
+11.51m NOK
+10.52m NOK
-8.6%
Cash
10.51m NOK
15.80m NOK
+50.3%
What improved
-
↑
Cash rose
Bank deposits 10.51m NOK → 15.80m NOK (+50.3% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 127.06m NOK to 124.49m NOK (-2.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +11.51m NOK → +10.52m NOK (op. margin 9.1% → 8.5%). Calculated
-
↓
COGS moved
COGS / varekostnad 61.59m NOK → 62.08m NOK (+0.8% YoY). Calculated