AKER RØRLEGGERBEDRIFT AS: årsregnskap 2013 vs 2012
Grew 32% on revenue
approved 2014-04-15; registry 2014-07-23; journal 2014 604322
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKER RØRLEGGERBEDRIFT AS. Revenue 2.62m NOK → 3.47m NOK (+32.4%). Equity 626.2k NOK → 462.1k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER RØRLEGGERBEDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.62m NOK to 3.47m NOK (+32.4% YoY). Calculated
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↑
Cash rose
Bank deposits 513.9k NOK → 934.5k NOK (+81.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 626.2k NOK → 462.1k NOK (equity ratio 58.1% → 97.2%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.18m NOK → 1.42m NOK (45% → 41% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 60.5k NOK → 1.08m NOK (+1691.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 36.4k NOK → 26.5k NOK. Reported fact