A1 VASK OG VEDLIKEHOLD AS: årsregnskap 2013 vs 2012
Grew 477% on revenue
approved 2014-03-26; registry 2014-05-03; journal 2014 376402
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A1 VASK OG VEDLIKEHOLD AS. Revenue 34.1k NOK → 196.9k NOK (+476.7%). Net result +2 864 NOK → +7 463 NOK. Equity 27.1k NOK → 34.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A1 VASK OG VEDLIKEHOLD AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 34.1k NOK to 196.9k NOK (+476.7% YoY). Calculated
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Operating result improved
Operating result -4 908 NOK → +10.3k NOK (op. margin -14.4% → 5.2%). Calculated
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Net result improved
Net result +2 864 NOK → +7 463 NOK (net margin 8.4% → 3.8%). Calculated
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Equity strengthened
Book equity 27.1k NOK → 34.6k NOK (equity ratio 62.3% → 58.0%). Calculated
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Cash rose
Bank deposits 41.6k NOK → 58.3k NOK (+40.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 16.4k NOK → 1.14m NOK (48% → 578% of revenue). Calculated
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COGS moved
COGS / varekostnad 624 NOK → 14.7k NOK (+2247.8% YoY). Calculated