AB TREPLEIE AS: årsregnskap 2013 vs 2012
Weaker earnings
approved 2014-06-18; registry 2014-08-20; journal 2014 678064
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AB TREPLEIE AS. Revenue 9.38m NOK → 9.83m NOK (+4.9%). Net result +652.4k NOK → +281.5k NOK. Equity 1.49m NOK → 1.77m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB TREPLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.38m NOK to 9.83m NOK (+4.9% YoY). Calculated
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↑
Equity strengthened
Book equity 1.49m NOK → 1.77m NOK (equity ratio 41.6% → 46.7%). Calculated
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↑
Cash rose
Bank deposits 218.3k NOK → 489.3k NOK (+124.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +928.6k NOK → +612.1k NOK (op. margin 9.9% → 6.2%). Calculated
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↓
Net result weakened
Net result +652.4k NOK → +281.5k NOK (net margin 7.0% → 2.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.63m NOK → 3.68m NOK (39% → 37% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.35m NOK → 2.51m NOK (+7.1% YoY). Calculated