AGENTUR ROALD KVERNELAND AS: årsregnskap 2013 vs 2012
Shrank 31% on revenue, returned to profit
approved 2014-05-30; registry 2014-07-17; journal 2014 592948
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AGENTUR ROALD KVERNELAND AS. Revenue 1.56m NOK → 1.07m NOK (-31.3%). Net result -934.51bn NOK → +6 NOK. Equity 4.97m NOK → 4.17m NOK.
On the constructive side: operating result improved; turned profitable. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AGENTUR ROALD KVERNELAND AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1150.31bn NOK → -761.0k NOK (op. margin -73526333.7% → -70.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 934.51bn NOK to a profit of 6 NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.56m NOK to 1.07m NOK (-31.3% YoY). Calculated
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↓
Equity eroded
Book equity 4.97m NOK → 4.17m NOK (equity ratio 79.8% → 96.7%). Calculated
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↓
Cash fell
Bank deposits 4.60m NOK → 2.80m NOK (-39.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 919.0k NOK → 686.9k NOK (-25.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 729.1k NOK → 785.3k NOK. Reported fact