Org.nr 851 668 292 2012 → 2013 Year-over-year analysis

A SANDBERG AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A SANDBERG AS. Revenue 35.65m NOK → 35.48m NOK (-0.5%). Equity 649.7k NOK → 591.9k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SANDBERG AS.

At a glance

Revenue

35.65m NOK 35.48m NOK

-0.5%

Operating result

+65.6k NOK -18.2k NOK

-127.7%

Equity

649.7k NOK 591.9k NOK

-8.9%

Cash

967.7k NOK 913.0k NOK

-5.7%

Total assets

2.67m NOK 2.83m NOK

+6.1%

↓
Revenue fell

Operating income / revenue moved from 35.65m NOK to 35.48m NOK (-0.5% YoY). Calculated
↓
Operating result weakened

Operating result +65.6k NOK → -18.2k NOK (op. margin 0.2% → -0.1%). Calculated
↓
Equity eroded

Book equity 649.7k NOK → 591.9k NOK (equity ratio 24.3% → 20.9%). Calculated
↓
Cash fell

Bank deposits 967.7k NOK → 913.0k NOK (-5.7% YoY). Calculated
↓
COGS moved

COGS / varekostnad 30.82m NOK → 31.11m NOK (+1.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 523.8k NOK → 562.1k NOK. Reported fact