Org.nr 987 328 762 2012 → 2013 Year-over-year analysis

AB ARKITEKTER AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

approved 2014-03-28; registry 2014-06-03; journal 2014 432745

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AB ARKITEKTER AS. Revenue 1.31m NOK → 1.45m NOK (+10.8%). Equity 161.0k NOK → 144.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

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

At a glance

Revenue

1.31m NOK 1.45m NOK

+10.8%

Operating result

+34.1k NOK -8 261 NOK

-124.2%

Net result

+24.2k NOK n/m

—

Equity

161.0k NOK 144.8k NOK

-10.0%

Cash

33.5k NOK 135.5k NOK

+304.1%

Total assets

371.5k NOK 409.8k NOK

+10.3%

↑
Revenue rose

Operating income / revenue moved from 1.31m NOK to 1.45m NOK (+10.8% YoY). Calculated
↑
Cash rose

Bank deposits 33.5k NOK → 135.5k NOK (+304.1% YoY). Calculated

↓
Operating result weakened

Operating result +34.1k NOK → -8 261 NOK (op. margin 2.6% → -0.6%). Calculated
↓
Equity eroded

Book equity 161.0k NOK → 144.8k NOK (equity ratio 43.3% → 35.3%). Calculated

·
Payroll increased

Salary cost 875.4k NOK → 1.04m NOK (67% → 71% of revenue). Calculated
·
COGS moved

COGS / varekostnad 13.0k NOK → 77.9k NOK (+499.1% YoY). Calculated