A SUPPORT VESTFOLD AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-01-31; registry 2014-05-14; journal 2014 395872
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A SUPPORT VESTFOLD AS. Revenue 252.7k NOK → 251.5k NOK (-0.5%). Equity 67.7k NOK → 79.3k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -1 760 NOK → +2 013 NOK (op. margin -0.7% → 0.8%). Calculated
-
↑
Equity strengthened
Book equity 67.7k NOK → 79.3k NOK (equity ratio 72.3% → 55.2%). Calculated
-
↑
Cash rose
Bank deposits 93.0k NOK → 137.7k NOK (+48.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 137.6k NOK → 112.9k NOK (54% → 45% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 252.7k NOK to 251.5k NOK (-0.5% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 11.7k NOK → 22.7k NOK (+93.0% YoY). Calculated