Org.nr 946 713 929 2012 → 2013 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2013 vs 2012

Shrank 5% on revenue

approved 2014-04-30; registry 2014-06-17; journal 2014 463782

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A/S PAKK & ILEGG. Revenue 14.31m NOK → 13.53m NOK (-5.4%). Equity 2.29m NOK → 2.31m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

Scorecard

Revenue
14.31m NOK 13.53m NOK
-5.4%
Operating result
n/m +891.0k NOK
—
Net result
n/m +331 NOK
—
Equity
2.29m NOK 2.31m NOK
+0.9%
Cash
1.81m NOK 2.45m NOK
+35.2%
Total assets
4.97m NOK 4.74m NOK
-4.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.29m NOK → 2.31m NOK (equity ratio 46.1% → 48.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.81m NOK → 2.45m NOK (+35.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.31m NOK to 13.53m NOK (-5.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.03m NOK → 5.41m NOK (-10.3% YoY). Calculated