A SØLVBERG EIGEDOM AS: årsregnskap 2013 vs 2012
Grew 390% on revenue, weaker earnings
approved 2014-06-30; registry 2014-08-26; journal 2014 708948
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A SØLVBERG EIGEDOM AS. Revenue 3.45m NOK → 16.93m NOK (+390.2%). Net result +979.6k NOK → +150.0k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A SØLVBERG EIGEDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.45m NOK to 16.93m NOK (+390.2% YoY). Calculated
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↑
Cash rose
Bank deposits 2.48m NOK → 3.21m NOK (+29.7% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +979.6k NOK → +150.0k NOK (net margin 28.4% → 0.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 575.3k NOK → 591.1k NOK (17% → 3% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 286.9k NOK → 14.73m NOK (+5034.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 120.5k NOK → 35.5k NOK. Reported fact