FirmaIQ
Org.nr 992 414 561 2012 → 2013 Year-over-year analysis

A. WAAG & CO. AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-05-13; registry 2014-06-07; journal 2014 444068

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. WAAG & CO. AS. Revenue 4.98m NOK → 4.51m NOK (-9.5%). Equity 210.5k NOK → 213.6k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. WAAG & CO. AS.

At a glance

Scorecard

Revenue
4.98m NOK 4.51m NOK
-9.5%
Equity
210.5k NOK 213.6k NOK
+1.5%
Cash
451.0k NOK 479.3k NOK
+6.3%
Total assets
1.90m NOK 1.49m NOK
-21.6%

What improved

  • ↑

    Equity strengthened

    Book equity 210.5k NOK → 213.6k NOK (equity ratio 11.1% → 14.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 451.0k NOK → 479.3k NOK (+6.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.95m NOK → 2.86m NOK (59% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.98m NOK to 4.51m NOK (-9.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 934.4k NOK → 706.5k NOK (-24.4% YoY). Calculated