A ULVESETH AS: årsregnskap 2013 vs 2012
Grew 5% on revenue
approved 2014-06-30; registry 2014-09-11; journal 2014 819047
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A ULVESETH AS. Revenue 2.76m NOK → 2.91m NOK (+5.5%).
On the constructive side: revenue rose; operating result improved; cash rose.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A ULVESETH AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.76m NOK to 2.91m NOK (+5.5% YoY). Calculated
-
↑
Operating result improved
Operating result +408.1k NOK → +651.9k NOK (op. margin 14.8% → 22.4%). Calculated
-
↑
Cash rose
Bank deposits 2.03m NOK → 2.62m NOK (+29.4% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.71× → 1.33×. Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.13m NOK → 5.87m NOK (41% → 202% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 276.8k NOK → 492.6k NOK (+77.9% YoY). Calculated