A/S Neumannsgate 16: årsregnskap 2013 vs 2012
Grew 12% on revenue, slipped into loss
approved 2014-03-08; registry 2014-09-24; journal 2014 855436
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A/S Neumannsgate 16. Revenue 345.6k NOK → 388.8k NOK (+12.5%). Net result +11.0k NOK → -3 294 NOK. Equity 500.2k NOK → 496.9k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Neumannsgate 16.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 345.6k NOK to 388.8k NOK (+12.5% YoY). Calculated
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↑
Operating result improved
Operating result -113.4k NOK → +32.3k NOK (op. margin -32.8% → 8.3%). Calculated
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↑
Cash rose
Bank deposits 58.4k NOK → 61.6k NOK (+5.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.63× → 7.06×. Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 11.0k NOK profit to a loss of 3 294 NOK. Calculated
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↓
Equity eroded
Book equity 500.2k NOK → 496.9k NOK (equity ratio 54.1% → 53.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5 NOK → 13.7k NOK (0% → 4% of revenue). Calculated