Org.nr 924 131 039 2012 → 2013 Year-over-year analysis

A SÆVIK AS: årsregnskap 2013 vs 2012

A steady year on the published lines

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A SÆVIK AS. Revenue 8.23m NOK → 8.49m NOK (+3.1%). Equity 1.58m NOK → 1.66m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A SÆVIK AS.

At a glance

Revenue

8.23m NOK 8.49m NOK

+3.1%

Operating result

+279.2k NOK +127.0k NOK

-54.5%

Net result

n/m +79.1k NOK

—

Equity

1.58m NOK 1.66m NOK

+5.0%

Cash

0 NOK n/m

—

Total assets

3.05m NOK 2.92m NOK

-4.4%

↑
Revenue rose

Operating income / revenue moved from 8.23m NOK to 8.49m NOK (+3.1% YoY). Calculated
↑
Equity strengthened

Book equity 1.58m NOK → 1.66m NOK (equity ratio 51.9% → 56.9%). Calculated

↓
Operating result weakened

Operating result +279.2k NOK → +127.0k NOK (op. margin 3.4% → 1.5%). Calculated

·
Payroll increased

Salary cost 2.28m NOK → 2.31m NOK (28% → 27% of revenue). Calculated
·
COGS moved

COGS / varekostnad 4.90m NOK → 5.26m NOK (+7.4% YoY). Calculated