Org.nr 997 040 902 2012 → 2013 Year-over-year analysis

ADOLFSEN MASKIN OG TRANSPORT AS: årsregnskap 2013 vs 2012

Grew 6% on revenue

approved 2014-06-30; registry 2014-08-30; journal 2014 738914

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADOLFSEN MASKIN OG TRANSPORT AS. Revenue 7.17m NOK → 7.57m NOK (+5.6%). Equity 3.58m NOK → 3.70m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADOLFSEN MASKIN OG TRANSPORT AS.

At a glance

Revenue

7.17m NOK 7.57m NOK

+5.6%

Equity

3.58m NOK 3.70m NOK

+3.3%

Cash

916.4k NOK 981.3k NOK

+7.1%

Total assets

4.40m NOK 5.05m NOK

+14.6%

↑
Revenue rose

Operating income / revenue moved from 7.17m NOK to 7.57m NOK (+5.6% YoY). Calculated
↑
Equity strengthened

Book equity 3.58m NOK → 3.70m NOK (equity ratio 81.4% → 73.3%). Calculated
↑
Cash rose

Bank deposits 916.4k NOK → 981.3k NOK (+7.1% YoY). Calculated

·
Payroll increased

Salary cost 2.42m NOK → 2.87m NOK (34% → 38% of revenue). Calculated
·
COGS fell

COGS / varekostnad 1.05m NOK → 892.1k NOK (-15.1% YoY). Calculated