Org.nr 929 708 814 2012 → 2013 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-30; registry 2014-06-19; journal 2014 474873

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A SKALSTAD AS. Revenue 432.3k NOK → 428.1k NOK (-1.0%). Equity 518.4k NOK → 554.2k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
432.3k NOK 428.1k NOK
-1.0%
Operating result
+53.3k NOK +133.0k NOK
+149.7%
Equity
518.4k NOK 554.2k NOK
+6.9%
Cash
60.7k NOK 89.8k NOK
+48.0%
Total assets
1.66m NOK 1.68m NOK
+0.7%

What improved

  • ↑

    Operating result improved

    Operating result +53.3k NOK → +133.0k NOK (op. margin 12.3% → 31.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 518.4k NOK → 554.2k NOK (equity ratio 31.1% → 33.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.7k NOK → 89.8k NOK (+48.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 432.3k NOK to 428.1k NOK (-1.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 250.7k NOK → 268.8k NOK. Reported fact