FirmaIQ
Org.nr 989 750 186 2012 → 2013 Year-over-year analysis

ELLIPTIC LABORATORIES ASA: årsregnskap 2013 vs 2012

Grew 20% on revenue, fresh owner capital

approved 2014-06-26; registry 2014-07-08; journal 2014 553886

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ELLIPTIC LABORATORIES ASA. Revenue 3.00m NOK → 3.60m NOK (+20.1%). Equity 16.45m NOK → 35.24m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Scorecard

Revenue
3.00m NOK 3.60m NOK
+20.1%
Equity
16.45m NOK 35.24m NOK
+114.2%
Cash
1.24m NOK 13.00m NOK
+948.9%
Total assets
19.79m NOK 39.06m NOK
+97.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.00m NOK to 3.60m NOK (+20.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 16.45m NOK → 35.24m NOK (equity ratio 83.1% → 90.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.24m NOK → 13.00m NOK (+948.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 31.70m NOK → 60.91m NOK (+29.21m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 6.75m NOK → 9.17m NOK (225% → 254% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.57m NOK → 4.51m NOK. Reported fact