Org.nr 970 985 832 2012 → 2013 Year-over-year analysis

AB LIFTUTLEIE AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-12; registry 2014-08-30; journal 2014 728496

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AB LIFTUTLEIE AS. Revenue 5.44m NOK → 5.27m NOK (-3.1%). Equity 2.15m NOK → 2.24m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

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

At a glance

Revenue

5.44m NOK 5.27m NOK

-3.1%

Operating result

-742.9k NOK +56.8k NOK

+107.6%

Equity

2.15m NOK 2.24m NOK

+4.0%

Cash

56.1k NOK 144.0k NOK

+156.5%

Total assets

4.16m NOK 5.81m NOK

+39.8%

↑
Operating result improved

Operating result -742.9k NOK → +56.8k NOK (op. margin -13.7% → 1.1%). Calculated
↑
Equity strengthened

Book equity 2.15m NOK → 2.24m NOK (equity ratio 51.7% → 38.5%). Calculated
↑
Cash rose

Bank deposits 56.1k NOK → 144.0k NOK (+156.5% YoY). Calculated
↑
Payroll decreased

Salary cost 2.27m NOK → 1.52m NOK (42% → 29% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.44m NOK to 5.27m NOK (-3.1% YoY). Calculated

·
COGS fell

COGS / varekostnad 779.2k NOK → 372.6k NOK (-52.2% YoY). Calculated