B2 IMPACT ASA: årsregnskap 2013 vs 2012
Grew 3276% on revenue, stronger earnings, fresh owner capital
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for B2 IMPACT ASA. Revenue 2 423 NOK → 81.8k NOK (+3276.5%). Net result +14.05m NOK → +28.07m NOK. Equity 2.19bn NOK → 5.45bn NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for B2 IMPACT ASA.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 2 423 NOK to 81.8k NOK (+3276.5% YoY). Calculated
-
↑
Net result improved
Net result +14.05m NOK → +28.07m NOK (net margin 579753.2% → 34308.9%). Calculated
-
↑
Equity strengthened
Book equity 2.19bn NOK → 5.45bn NOK (equity ratio 1163.8% → 628.9%). Calculated
-
↑
Cash rose
Bank deposits 44.05m NOK → 62.06m NOK (+40.9% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 190.25m NOK → 421.46bn NOK (+421.27bn NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result -5.71m NOK → -18.52m NOK (op. margin -235656.7% → -22643.1%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3 239 NOK → 5.97m NOK (134% → 7297% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 76.5k NOK → 61.69m NOK (+80512.8% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 10.7k NOK → 754.4k NOK. Reported fact