AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS: årsregnskap 2013 vs 2012
Shrank 29% on revenue, slipped into loss
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AK ARVID KNUTSEN MUR- OG TØMRERMESTERFORRETNING AS. Revenue 42.68m NOK → 30.32m NOK (-29.0%). Net result +597.5k NOK → -254.3k NOK. Equity 3.32m NOK → 3.07m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost -7.82m NOK → -7.99m NOK (-18% → -26% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 42.68m NOK to 30.32m NOK (-29.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +617.8k NOK → -233.0k NOK (op. margin 1.4% → -0.8%). Calculated
-
↓
Fell into a net loss
Net result flipped from 597.5k NOK profit to a loss of 254.3k NOK. Calculated
-
↓
Equity eroded
Book equity 3.32m NOK → 3.07m NOK (equity ratio 34.6% → 42.7%). Calculated
-
↓
COGS moved
COGS / varekostnad -31.03m NOK → -19.79m NOK (+36.2% YoY). Calculated