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Org.nr 989 742 728 2012 → 2013 Year-over-year analysis

AJ SANDNES BYGG AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-06-10; registry 2014-07-02; journal 2014 532111

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJ SANDNES BYGG AS. Revenue 18.34m NOK → 17.52m NOK (-4.5%). Net result +998.22m NOK → +594.05m NOK. Equity 5.32m NOK → 5.71m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AJ SANDNES BYGG AS.

At a glance

Scorecard

Revenue
18.34m NOK 17.52m NOK
-4.5%
Operating result
+1.43bn NOK +907.7k NOK
-99.9%
Net result
+998.22m NOK +594.05m NOK
-40.5%
Equity
5.32m NOK 5.71m NOK
+7.4%
Cash
2.82m NOK 3.35m NOK
+19.0%
Total assets
10.92m NOK 9.88m NOK
-9.5%

What improved

  • ↑

    Equity strengthened

    Book equity 5.32m NOK → 5.71m NOK (equity ratio 48.7% → 57.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.82m NOK → 3.35m NOK (+19.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.34m NOK to 17.52m NOK (-4.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.43bn NOK → +907.7k NOK (op. margin 7793.1% → 5.2%). Calculated

  • ↓

    Net result weakened

    Net result +998.22m NOK → +594.05m NOK (net margin 5442.4% → 3391.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.49m NOK → 4.99m NOK (24% → 28% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.39m NOK → 10.35m NOK (-9.1% YoY). Calculated