FirmaIQ
Org.nr 947 535 560 2012 → 2013 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2013 vs 2012

Grew 19% on revenue

approved 2014-03-18; registry 2014-03-22; journal 2014 326039

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. Vikhagen AS. Revenue 1.71m NOK → 2.03m NOK (+18.7%). Net result +110.2k NOK → +113.5k NOK. Equity 763.0k NOK → 876.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
1.71m NOK 2.03m NOK
+18.7%
Operating result
+158.9k NOK +160.7k NOK
+1.1%
Net result
+110.2k NOK +113.5k NOK
+3.0%
Equity
763.0k NOK 876.5k NOK
+14.9%
Cash
532.5k NOK 837.7k NOK
+57.3%
Total assets
231.4k NOK 198.4k NOK
-14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.71m NOK to 2.03m NOK (+18.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +158.9k NOK → +160.7k NOK (op. margin 9.3% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 763.0k NOK → 876.5k NOK (equity ratio 329.7% → 441.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 532.5k NOK → 837.7k NOK (+57.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 863.7k NOK (0% → 43% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 342.8k NOK → 567.2k NOK (+65.4% YoY). Calculated