Org.nr 892 151 202 2012 → 2013 Year-over-year analysis

A. STENE TOMTA EIENDOM AS: årsregnskap 2013 vs 2012

Grew 1569% on revenue

approved 2014-06-30; registry 2014-09-13; journal 2014 829230

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. STENE TOMTA EIENDOM AS. Revenue 87.8k NOK → 1.47m NOK (+1569.1%). Equity 190.7k NOK → 170.4k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

At a glance

Revenue

87.8k NOK 1.47m NOK

+1569.1%

Operating result

+54.5k NOK n/m

—

Net result

+27.4k NOK n/m

—

Equity

190.7k NOK 170.4k NOK

-10.6%

Cash

328.5k NOK 406.3k NOK

+23.7%

Total assets

737.1k NOK 821.2k NOK

+11.4%

↑
Revenue rose

Operating income / revenue moved from 87.8k NOK to 1.47m NOK (+1569.1% YoY). Calculated
↑
Cash rose

Bank deposits 328.5k NOK → 406.3k NOK (+23.7% YoY). Calculated

↓
Equity eroded

Book equity 190.7k NOK → 170.4k NOK (equity ratio 25.9% → 20.8%). Calculated

·
Payroll increased

Salary cost 562.5k NOK → 573.0k NOK (641% → 39% of revenue). Calculated
·
COGS moved

COGS / varekostnad 107.3k NOK → 168.8k NOK (+57.3% YoY). Calculated