FirmaIQ
Org.nr 991 831 495 2012 → 2013 Year-over-year analysis

A W KARLSEN AS: årsregnskap 2013 vs 2012

Grew 20% on revenue, returned to profit

approved 2014-02-14; registry 2014-03-03; journal 2014 308988

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A W KARLSEN AS. Revenue 4.28m NOK → 5.14m NOK (+20.3%). Net result -17.3k NOK → +5.16m NOK. Equity 482.8k NOK → 641.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
4.28m NOK 5.14m NOK
+20.3%
Operating result
-10.6k NOK +236.9k NOK
+2342.6%
Net result
-17.3k NOK +5.16m NOK
+29858.8%
Equity
482.8k NOK 641.2k NOK
+32.8%
Cash
435.4k NOK 740.1k NOK
+70.0%
Total assets
1.45m NOK 1.84m NOK
+26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.28m NOK to 5.14m NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.6k NOK → +236.9k NOK (op. margin -0.2% → 4.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 17.3k NOK to a profit of 5.16m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 482.8k NOK → 641.2k NOK (equity ratio 33.3% → 34.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 435.4k NOK → 740.1k NOK (+70.0% YoY). Calculated