Org.nr 991 449 191 2012 → 2013 Year-over-year analysis

AGLEN & SLYNGSTADLI AS: årsregnskap 2013 vs 2012

Grew 39% on revenue

approved 2014-06-23; registry 2014-07-15; journal 2014 583514

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGLEN & SLYNGSTADLI AS. Revenue 6.63m NOK → 9.22m NOK (+39.1%). Equity -1.41m NOK → -1.08m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AGLEN & SLYNGSTADLI AS.

Scorecard

Revenue
6.63m NOK 9.22m NOK
+39.1%
Equity
-1.41m NOK -1.08m NOK
+23.2%
Cash
431.7k NOK 928.3k NOK
+115.0%
Total assets
329.8k NOK 1.80m NOK
+444.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.63m NOK to 9.22m NOK (+39.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.41m NOK → -1.08m NOK (equity ratio -427.3% → -60.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 431.7k NOK → 928.3k NOK (+115.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.92m NOK → 2.54m NOK (29% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.53m NOK → 3.30m NOK (+30.7% YoY). Calculated