Org.nr 916 155 808 2012 → 2013 Year-over-year analysis

A/S Spilka Industri: årsregnskap 2013 vs 2012

Shrank 20% on revenue

approved 2014-06-06; registry 2014-08-30; journal 2014 739560

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Spilka Industri. Revenue 103.52m NOK → 83.31m NOK (-19.5%). Equity 66.05m NOK → 67.71m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Spilka Industri.

At a glance

Revenue

103.52m NOK 83.31m NOK

-19.5%

Equity

66.05m NOK 67.71m NOK

+2.5%

Cash

11.77m NOK 10.60m NOK

-9.9%

Total assets

123.99m NOK 99.83m NOK

-19.5%

↑
Equity strengthened

Book equity 66.05m NOK → 67.71m NOK (equity ratio 53.3% → 67.8%). Calculated

↓
Revenue fell

Operating income / revenue moved from 103.52m NOK to 83.31m NOK (-19.5% YoY). Calculated
↓
Cash fell

Bank deposits 11.77m NOK → 10.60m NOK (-9.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 34.36m NOK → 33.60m NOK (-2.2% YoY). Calculated
·
Book investments changed

Investment / intangible book value 15.12m NOK → 14.12m NOK. Reported fact