FirmaIQ
Org.nr 918 227 865 2012 → 2013 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2013 vs 2012

Grew 15% on revenue

approved 2014-06-25; registry 2014-08-23; journal 2014 697891

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ABC STORMARKED AS. Revenue 5.34m NOK → 6.13m NOK (+14.7%). Equity 3.77m NOK → 4.03m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC STORMARKED AS.

At a glance

Scorecard

Revenue
5.34m NOK 6.13m NOK
+14.7%
Net result
+501.5k NOK n/m
—
Equity
3.77m NOK 4.03m NOK
+6.7%
Cash
9.49m NOK 7.82m NOK
-17.6%
Total assets
16.36m NOK 17.13m NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.34m NOK to 6.13m NOK (+14.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.77m NOK → 4.03m NOK (equity ratio 23.1% → 23.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 9.49m NOK → 7.82m NOK (-17.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.59m NOK → 1.93m NOK (30% → 31% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 3.45m NOK → 2.95m NOK (-14.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 367.3k NOK → 667.3k NOK. Reported fact