Org.nr 982 561 450 2012 → 2013 Year-over-year analysis

ABC-COMPANY E-SKUVLA AS: årsregnskap 2013 vs 2012

Grew 39% on revenue

approved 2014-06-26; registry 2014-09-13; journal 2014 839510

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC-COMPANY E-SKUVLA AS. Revenue 3.88m NOK → 5.37m NOK (+38.5%). Equity -366.6k NOK → 927.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC-COMPANY E-SKUVLA AS.

At a glance

Revenue

3.88m NOK 5.37m NOK

+38.5%

Net result

n/m +1.29m NOK

—

Equity

-366.6k NOK 927.7k NOK

+353.1%

Cash

239.5k NOK 346.2k NOK

+44.5%

Total assets

607.5k NOK 427.2k NOK

-29.7%

↑
Revenue rose

Operating income / revenue moved from 3.88m NOK to 5.37m NOK (+38.5% YoY). Calculated
↑
Equity strengthened

Book equity -366.6k NOK → 927.7k NOK (equity ratio -60.3% → 217.2%). Calculated
↑
Cash rose

Bank deposits 239.5k NOK → 346.2k NOK (+44.5% YoY). Calculated

·
Payroll increased

Salary cost 2.28m NOK → 2.56m NOK (59% → 48% of revenue). Calculated
·
COGS moved

COGS / varekostnad 582.2k NOK → 653.7k NOK (+12.3% YoY). Calculated