ACTIESELSKABET KOLBJØRN: årsregnskap 2013 vs 2012
Grew 5% on revenue
approved 2014-02-19; registry 2014-02-27; journal 2014 307410
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ACTIESELSKABET KOLBJØRN. Revenue 2.35m NOK → 2.48m NOK (+5.5%). Equity 1.68m NOK → 1.61m NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACTIESELSKABET KOLBJØRN.
At a glance
Scorecard
Revenue
2.35m NOK
2.48m NOK
+5.5%
Operating result
-131.3k NOK
n/m
—
Net result
-68.5k NOK
n/m
—
Equity
1.68m NOK
1.61m NOK
-4.5%
Cash
1.43m NOK
1.42m NOK
-0.6%
Total assets
1.84m NOK
1.83m NOK
-0.9%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2.35m NOK to 2.48m NOK (+5.5% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 1.68m NOK → 1.61m NOK (equity ratio 91.2% → 87.9%). Calculated
-
↓
Cash fell
Bank deposits 1.43m NOK → 1.42m NOK (-0.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 011 NOK → 2.00m NOK (0% → 81% of revenue). Calculated