FirmaIQ
Org.nr 963 865 724 2012 → 2013 Year-over-year analysis

NORCONSULT ASA: årsregnskap 2013 vs 2012

Grew 12% on revenue, weaker earnings

approved 2014-04-24; registry 2014-06-30; journal 2014 516686

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for NORCONSULT ASA. Revenue 3.20bn NOK → 3.59bn NOK (+12.0%). Net result +206.75m NOK → +222.1k NOK. Equity 275.11bn NOK → 255.86m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for NORCONSULT ASA.

At a glance

Scorecard

Revenue
3.20bn NOK 3.59bn NOK
+12.0%
Operating result
+401.29m NOK n/m
—
Net result
+206.75m NOK +222.1k NOK
-99.9%
Equity
275.11bn NOK 255.86m NOK
-99.9%
Cash
82.62m NOK 91.35m NOK
+10.6%
Total assets
541.14m NOK 557.0k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.20bn NOK to 3.59bn NOK (+12.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 82.62m NOK → 91.35m NOK (+10.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +206.75m NOK → +222.1k NOK (net margin 6.5% → 0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 275.11bn NOK → 255.86m NOK (equity ratio 50839.0% → 45932.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 262.54bn NOK → 255.86m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.04bn NOK → 2.31bn NOK (64% → 64% of revenue). Calculated