FirmaIQ
Org.nr 961 984 203 2012 → 2013 Year-over-year analysis

A-SERVICE AS: årsregnskap 2013 vs 2012

Grew 52% on revenue

approved 2014-10-23; registry 2014-10-27; journal 2014 869796

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-SERVICE AS. Revenue 276.1k NOK → 421.0k NOK (+52.5%). Net result +195.4k NOK → +188.6k NOK. Equity 46.7k NOK → 235.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-SERVICE AS.

At a glance

Scorecard

Revenue
276.1k NOK 421.0k NOK
+52.5%
Operating result
-187.9k NOK +198.9k NOK
+205.9%
Net result
+195.4k NOK +188.6k NOK
-3.5%
Equity
46.7k NOK 235.2k NOK
+404.0%
Cash
46.6k NOK 83.3k NOK
+79.0%
Total assets
170.9k NOK 285.9k NOK
+67.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 276.1k NOK to 421.0k NOK (+52.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -187.9k NOK → +198.9k NOK (op. margin -68.0% → 47.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 46.7k NOK → 235.2k NOK (equity ratio 27.3% → 82.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.6k NOK → 83.3k NOK (+79.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 109.4k NOK → 51.3k NOK (40% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 171.6k NOK → 1 764 NOK (-99.0% YoY). Calculated