AJ FISK AS: årsregnskap 2013 vs 2012
A steady year on the published lines
approved 2014-03-24; registry 2014-06-11; journal 2014 450062
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AJ FISK AS. Revenue 1.50m NOK → 1.47m NOK (-1.8%). Net result +74.3k NOK → +88.6k NOK. Equity 470.8k NOK → 559.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +182.8k NOK → +189.0k NOK (op. margin 12.2% → 12.9%). Calculated
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↑
Net result improved
Net result +74.3k NOK → +88.6k NOK (net margin 5.0% → 6.0%). Calculated
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↑
Equity strengthened
Book equity 470.8k NOK → 559.4k NOK (equity ratio 18.1% → 22.5%). Calculated
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↑
Cash rose
Bank deposits 16.8k NOK → 74.5k NOK (+343.5% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.50m NOK to 1.47m NOK (-1.8% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 NOK → 23.67m NOK (0% → 1611% of revenue). Calculated