Org.nr 887 726 612 2012 → 2013 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2013 vs 2012

Grew 16% on revenue

approved 2014-01-20; registry 2014-08-27; journal 2014 718888

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A TIL Å REGNSKAP AS. Revenue 7.74m NOK → 8.94m NOK (+15.6%). Equity 435.9k NOK → 490.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.

Scorecard

Revenue
7.74m NOK 8.94m NOK
+15.6%
Operating result
+941.5k NOK +606.1k NOK
-35.6%
Equity
435.9k NOK 490.0k NOK
+12.4%
Cash
379.8k NOK 630.7k NOK
+66.1%
Total assets
4.35m NOK 4.78m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.74m NOK to 8.94m NOK (+15.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 435.9k NOK → 490.0k NOK (equity ratio 10.0% → 10.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 379.8k NOK → 630.7k NOK (+66.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +941.5k NOK → +606.1k NOK (op. margin 12.2% → 6.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.23m NOK → 5.73m NOK (68% → 64% of revenue). Calculated