AB TAKSERING OG EIENDOM AS: årsregnskap 2013 vs 2012
Grew 14% on revenue
approved 2014-04-24; registry 2014-05-26; journal 2014 419522
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AB TAKSERING OG EIENDOM AS. Revenue 1.82m NOK → 2.08m NOK (+14.0%). Equity 60.2k NOK → 6.14m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB TAKSERING OG EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.82m NOK to 2.08m NOK (+14.0% YoY). Calculated
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↑
Operating result improved
Operating result +157.5k NOK → +811.9k NOK (op. margin 8.7% → 39.1%). Calculated
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↑
Equity strengthened
Book equity 60.2k NOK → 6.14m NOK (equity ratio 10.1% → 25364.6%). Calculated
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↑
Cash rose
Bank deposits 380.1k NOK → 818.6k NOK (+115.4% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.11× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 165.4k NOK → 708.7k NOK (9% → 34% of revenue). Calculated