FirmaIQ
Org.nr 917 478 309 2012 → 2013 Year-over-year analysis

A/S Østlendingen: årsregnskap 2013 vs 2012

Grew 7% on revenue, stronger earnings

approved 2014-06-24; registry 2014-06-30; journal 2014 522343

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Østlendingen. Revenue 144.6k NOK → 154.4k NOK (+6.8%). Net result +4.67m NOK → +7.92m NOK. Equity 74.70m NOK → 78.50m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A/S Østlendingen.

At a glance

Scorecard

Revenue
144.6k NOK 154.4k NOK
+6.8%
Net result
+4.67m NOK +7.92m NOK
+69.5%
Equity
74.70m NOK 78.50m NOK
+5.1%
Cash
2.35m NOK 2.13m NOK
-9.5%
Total assets
120.4k NOK 122.8k NOK
+2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 144.6k NOK to 154.4k NOK (+6.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.67m NOK → +7.92m NOK (net margin 3230.0% → 5126.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 74.70m NOK → 78.50m NOK (equity ratio 62024.7% → 63903.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.35m NOK → 2.13m NOK (-9.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 30.34m NOK → 43.49m NOK (+43.3% YoY). Calculated