Org.nr 923 213 279 2012 → 2013 Year-over-year analysis

ABOVE MEDIA AS: årsregnskap 2013 vs 2012

Grew 35% on revenue, stronger earnings

approved 2014-06-20; registry 2014-06-30; journal 2014 524155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ABOVE MEDIA AS. Revenue 408.1k NOK → 551.1k NOK (+35.0%). Net result +140.2k NOK → +254.6k NOK. Equity 360.6k NOK → 361.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
408.1k NOK 551.1k NOK
+35.0%
Operating result
+171.3k NOK +338.3k NOK
+97.5%
Net result
+140.2k NOK +254.6k NOK
+81.5%
Equity
360.6k NOK 361.2k NOK
+0.2%
Cash
613.2k NOK 797.9k NOK
+30.1%
Total assets
1.23m NOK 804.9k NOK
-34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 408.1k NOK to 551.1k NOK (+35.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +171.3k NOK → +338.3k NOK (op. margin 42.0% → 61.4%). Calculated

  • ↑

    Net result improved

    Net result +140.2k NOK → +254.6k NOK (net margin 34.4% → 46.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 613.2k NOK → 797.9k NOK (+30.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.19m NOK → 191.4k NOK (1027% → 35% of revenue). Calculated