AB ØKONOMI AS: årsregnskap 2013 vs 2012
Grew 25% on revenue, stronger earnings
approved 2014-05-28; registry 2014-06-18; journal 2014 464922
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AB ØKONOMI AS. Revenue 2.51m NOK → 3.13m NOK (+24.6%). Net result +24.5k NOK → +49.5k NOK. Equity 392.8k NOK → 442.3k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AB ØKONOMI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.51m NOK to 3.13m NOK (+24.6% YoY). Calculated
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↑
Net result improved
Net result +24.5k NOK → +49.5k NOK (net margin 1.0% → 1.6%). Calculated
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↑
Equity strengthened
Book equity 392.8k NOK → 442.3k NOK (equity ratio 46.5% → 861.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 373.6k NOK → 367.3k NOK (-1.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.78m NOK → 2.19m NOK (71% → 70% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 25.2k NOK → 51.0k NOK (+102.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 21.5k NOK → 16.6k NOK. Reported fact