Org.nr 965 662 952 2012 → 2013 Year-over-year analysis

NASDAQ OSLO ASA: årsregnskap 2013 vs 2012

Grew 6% on revenue

approved 2014-05-27; registry 2014-07-15; journal 2014 583766

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for NASDAQ OSLO ASA. Revenue 76.76m NOK → 81.23m NOK (+5.8%). Equity 55.05m NOK → 89.74m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for NASDAQ OSLO ASA.

Scorecard

Revenue
76.76m NOK 81.23m NOK
+5.8%
Operating result
+32.92m NOK +33.48m NOK
+1.7%
Equity
55.05m NOK 89.74m NOK
+63.0%
Cash
111.50m NOK 98.08m NOK
-12.0%
Total assets
118.47m NOK 109.81m NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 76.76m NOK to 81.23m NOK (+5.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +32.92m NOK → +33.48m NOK (op. margin 42.9% → 41.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 55.05m NOK → 89.74m NOK (equity ratio 46.5% → 81.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 111.50m NOK → 98.08m NOK (-12.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 88.0k NOK → 329.0k NOK. Reported fact