AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2013 vs 2012
Grew 12% on revenue, stronger earnings, cash halved-plus
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 1.29m NOK → 1.44m NOK (+11.6%). Net result +704.3k NOK → +885.7k NOK. Equity 88.4k NOK → 89.3k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB TAKST - AKTIV BOLIGTAKSERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.29m NOK to 1.44m NOK (+11.6% YoY). Calculated
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↑
Net result improved
Net result +704.3k NOK → +885.7k NOK (net margin 54.6% → 61.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +3 152 NOK → +2 541 NOK (op. margin 0.2% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 354.6k NOK → 147.5k NOK (-58.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 907.1k NOK → 967.8k NOK (70% → 67% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 52.4k NOK → 80.4k NOK (+53.3% YoY). Calculated