Org.nr 962 367 593 2012 → 2013 Year-over-year analysis

AB ELEKTRISK AS: årsregnskap 2013 vs 2012

Shrank 5% on revenue

approved 2014-08-29; registry 2014-09-13; journal 2014 838440

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AB ELEKTRISK AS. Revenue 5.13m NOK → 4.85m NOK (-5.5%). Equity 621.8k NOK → 622.7k NOK.

Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB ELEKTRISK AS.

At a glance

Revenue

5.13m NOK 4.85m NOK

-5.5%

Operating result

+216.8k NOK +28.1k NOK

-87.1%

Net result

+142.8k NOK n/m

—

Equity

621.8k NOK 622.7k NOK

+0.1%

Cash

779.0k NOK 393.0k NOK

-49.6%

Total assets

3.22m NOK 2.94m NOK

-8.5%

↓
Revenue fell

Operating income / revenue moved from 5.13m NOK to 4.85m NOK (-5.5% YoY). Calculated
↓
Operating result weakened

Operating result +216.8k NOK → +28.1k NOK (op. margin 4.2% → 0.6%). Calculated
↓
Cash fell

Bank deposits 779.0k NOK → 393.0k NOK (-49.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.28m NOK → 2.33m NOK (45% → 48% of revenue). Calculated