AB HAGE & GRAVESERVICE AS: årsregnskap 2013 vs 2012
Grew 63% on revenue, stronger earnings
approved 2014-05-27; registry 2014-06-11; journal 2014 448814
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AB HAGE & GRAVESERVICE AS. Revenue 5.22m NOK → 8.51m NOK (+63.0%). Net result +56.1k NOK → +416.8k NOK. Equity -84.2k NOK → 5.33m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AB HAGE & GRAVESERVICE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.22m NOK to 8.51m NOK (+63.0% YoY). Calculated
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↑
Net result improved
Net result +56.1k NOK → +416.8k NOK (net margin 1.1% → 4.9%). Calculated
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↑
Equity strengthened
Book equity -84.2k NOK → 5.33m NOK (equity ratio -10.5% → 1237.0%). Calculated
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↑
Cash rose
Bank deposits 230.1k NOK → 301.9k NOK (+31.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.66× → 3.19×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +5 892 NOK → +92 NOK (op. margin 0.1% → 0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.13m NOK → 1.52m NOK (22% → 18% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.85m NOK → 2.69m NOK (+45.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 120.0k NOK → 17.1k NOK. Reported fact