Org.nr 988 539 449 2012 → 2013 Year-over-year analysis

AB IMPORT AS: årsregnskap 2013 vs 2012

Grew 1383% on revenue, returned to profit

approved 2014-04-10; registry 2014-04-29; journal 2014 370669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AB IMPORT AS. Revenue 70.0k NOK → 1.04m NOK (+1382.9%). Net result -54.1k NOK → +134.3k NOK. Equity 363.4k NOK → 497.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
70.0k NOK 1.04m NOK
+1382.9%
Operating result
-45.4k NOK +171.0k NOK
+477.1%
Net result
-54.1k NOK +134.3k NOK
+348.2%
Equity
363.4k NOK 497.7k NOK
+36.9%
Cash
45.1k NOK 5.15m NOK
+11309.2%
Total assets
692.1k NOK 415.7k NOK
-39.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.0k NOK to 1.04m NOK (+1382.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -45.4k NOK → +171.0k NOK (op. margin -64.7% → 16.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 54.1k NOK to a profit of 134.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 363.4k NOK → 497.7k NOK (equity ratio 52.5% → 119.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 45.1k NOK → 5.15m NOK (+11309.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 80.7k NOK → 361.1k NOK (+347.3% YoY). Calculated