Org.nr 991 725 709 2012 → 2013 Year-over-year analysis

AB INVEST IV AS: årsregnskap 2013 vs 2012

Grew 24% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AB INVEST IV AS. Revenue 5.28m NOK → 6.53m NOK (+23.7%). Net result +639.1k NOK → +657.0k NOK. Equity 3.25m NOK → 3.90m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AB INVEST IV AS.

Scorecard

Revenue
5.28m NOK 6.53m NOK
+23.7%
Operating result
+885.8k NOK +927.2k NOK
+4.7%
Net result
+639.1k NOK +657.0k NOK
+2.8%
Equity
3.25m NOK 3.90m NOK
+20.2%
Cash
n/m 3 463 NOK
—
Total assets
16.14m NOK 10.77m NOK
-33.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.28m NOK to 6.53m NOK (+23.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +885.8k NOK → +927.2k NOK (op. margin 16.8% → 14.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.25m NOK → 3.90m NOK (equity ratio 20.1% → 36.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.28m NOK → 5.56m NOK (+29.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.29m NOK → 1.88m NOK. Reported fact