AIMO PARK NORWAY AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-05-19; registry 2014-07-07; journal 2014 548348
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AIMO PARK NORWAY AS. Revenue 562.77m NOK → 568.46m NOK (+1.0%). Equity 39.53m NOK → 36.16m NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIMO PARK NORWAY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 562.77m NOK to 568.46m NOK (+1.0% YoY). Calculated
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↑
Operating result improved
Operating result +17.28m NOK → +27.20m NOK (op. margin 3.1% → 4.8%). Calculated
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↑
Payroll decreased
Salary cost 74.46m NOK → 72.48m NOK (13% → 13% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 39.53m NOK → 36.16m NOK (equity ratio 15.3% → 16.6%). Calculated
-
↓
Cash fell
Bank deposits 5.33m NOK → 5.24m NOK (-1.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.40bn NOK → 5.40bn NOK (+0.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 220.7k NOK → 67.3k NOK. Reported fact