FirmaIQ
Org.nr 885 278 582 2012 → 2013 Year-over-year analysis

ABC KRÜGER TRAFIKKSKOLE AS: årsregnskap 2013 vs 2012

Grew 16% on revenue, weaker earnings

approved 2014-03-17; registry 2014-06-10; journal 2014 446068

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC KRÜGER TRAFIKKSKOLE AS. Revenue 2.54m NOK → 2.94m NOK (+15.6%). Net result +221.1k NOK → +54.8k NOK. Equity 468.1k NOK → 422.9k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC KRÜGER TRAFIKKSKOLE AS.

At a glance

Scorecard

Revenue
2.54m NOK 2.94m NOK
+15.6%
Operating result
+341.6k NOK +424.2k NOK
+24.2%
Net result
+221.1k NOK +54.8k NOK
-75.2%
Equity
468.1k NOK 422.9k NOK
-9.7%
Cash
710.7k NOK 506.4k NOK
-28.8%
Total assets
1.74m NOK 2.28m NOK
+31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.54m NOK to 2.94m NOK (+15.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +341.6k NOK → +424.2k NOK (op. margin 13.5% → 14.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +221.1k NOK → +54.8k NOK (net margin 8.7% → 1.9%). Calculated

  • ↓

    Equity eroded

    Book equity 468.1k NOK → 422.9k NOK (equity ratio 26.9% → 18.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 710.7k NOK → 506.4k NOK (-28.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.56m NOK → 1.93m NOK (62% → 66% of revenue). Calculated