Org.nr 979 165 285 2012 → 2013 Year-over-year analysis

BYGGMA ASA: årsregnskap 2013 vs 2012

Grew 99639% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for BYGGMA ASA. Revenue 869.7k NOK → 867.42m NOK (+99639.0%). Net result +37.7k NOK → +31.05m NOK. Equity 75.1k NOK → 77.46m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for BYGGMA ASA.

Scorecard

Revenue
869.7k NOK 867.42m NOK
+99639.0%
Operating result
-12.7k NOK +70.00m NOK
+549789.8%
Net result
+37.7k NOK +31.05m NOK
+82202.7%
Equity
75.1k NOK 77.46m NOK
+102980.5%
Cash
n/m 5 000 NOK
—
Total assets
566.0k NOK 560.09m NOK
+98856.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 869.7k NOK to 867.42m NOK (+99639.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.7k NOK → +70.00m NOK (op. margin -1.5% → 8.1%). Calculated

  • ↑

    Net result improved

    Net result +37.7k NOK → +31.05m NOK (net margin 4.3% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 75.1k NOK → 77.46m NOK (equity ratio 13.3% → 13.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 037 NOK → 882.0k NOK (0% → 0% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 325.5k NOK → 338.45m NOK. Reported fact