FirmaIQ
Org.nr 916 915 144 2012 → 2013 Year-over-year analysis

A/S Røra Fabrikker: årsregnskap 2013 vs 2012

Grew 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Røra Fabrikker. Revenue 232.15m NOK → 251.18m NOK (+8.2%). Net result +4.64m NOK → +5.27m NOK. Equity 30.62m NOK → 38.26m NOK.

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

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

At a glance

Scorecard

Revenue
232.15m NOK 251.18m NOK
+8.2%
Operating result
+47.88m NOK +9.57m NOK
-80.0%
Net result
+4.64m NOK +5.27m NOK
+13.6%
Equity
30.62m NOK 38.26m NOK
+24.9%
Cash
n/m 6 162 NOK
—
Total assets
134.92m NOK 152.76m NOK
+13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 232.15m NOK to 251.18m NOK (+8.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.64m NOK → +5.27m NOK (net margin 2.0% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.62m NOK → 38.26m NOK (equity ratio 22.7% → 25.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +47.88m NOK → +9.57m NOK (op. margin 20.6% → 3.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 163.66m NOK → 170.15m NOK (+4.0% YoY). Calculated