FirmaIQ
Org.nr 916 573 723 2012 → 2013 Year-over-year analysis

A/S Sør-Trøndelag: årsregnskap 2013 vs 2012

Stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Sør-Trøndelag. Revenue 37.63m NOK → 37.87m NOK (+0.6%). Net result +1.51m NOK → +3.85m NOK. Equity 26.85m NOK → 23.84m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.

At a glance

Scorecard

Revenue
37.63m NOK 37.87m NOK
+0.6%
Operating result
+1.43m NOK +4.73m NOK
+231.9%
Net result
+1.51m NOK +3.85m NOK
+155.0%
Equity
26.85m NOK 23.84m NOK
-11.2%
Total assets
39.94m NOK 44.87m NOK
+12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.63m NOK to 37.87m NOK (+0.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.43m NOK → +4.73m NOK (op. margin 3.8% → 12.5%). Calculated

  • ↑

    Net result improved

    Net result +1.51m NOK → +3.85m NOK (net margin 4.0% → 10.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 26.85m NOK → 23.84m NOK (equity ratio 67.2% → 53.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.50m NOK → 1.74m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 6.52m NOK → 5.91m NOK (-9.4% YoY). Calculated