HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2013 vs 2012
Shrank 10% on revenue, fresh owner capital
approved 2014-03-12; registry 2014-09-02; journal 2014 753477
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for HVAL SJOKOLADEFABRIKK ASA. Revenue 34.87m NOK → 31.48m NOK (-9.7%). Equity 18.76m NOK → 23.95m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for HVAL SJOKOLADEFABRIKK ASA.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 18.76m NOK → 23.95m NOK (equity ratio 52.4% → 55.0%). Calculated
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↑
Cash rose
Bank deposits 5.30m NOK → 12.60m NOK (+137.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 14.92m NOK → 21.84m NOK (+6.92m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 34.87m NOK to 31.48m NOK (-9.7% YoY). Calculated
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↓
Operating result weakened
Operating result +2.73m NOK → -62.0k NOK (op. margin 7.8% → -0.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 18.37m NOK → 16.92m NOK (-7.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 55.9k NOK → 45.9k NOK. Reported fact