FirmaIQ
Org.nr 819 731 322 2012 → 2013 Year-over-year analysis

NORGESGRUPPEN ASA: årsregnskap 2013 vs 2012

Grew 17% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for NORGESGRUPPEN ASA. Revenue 240.15m NOK → 282.17m NOK (+17.5%). Net result +4.99bn NOK → +2.26bn NOK. Equity 6.99bn NOK → 8.68bn NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for NORGESGRUPPEN ASA.

At a glance

Scorecard

Revenue
240.15m NOK 282.17m NOK
+17.5%
Net result
+4.99bn NOK +2.26bn NOK
-54.6%
Equity
6.99bn NOK 8.68bn NOK
+24.2%
Cash
n/m 1.15m NOK
—
Total assets
26.84bn NOK 26.96bn NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 240.15m NOK to 282.17m NOK (+17.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.99bn NOK → 8.68bn NOK (equity ratio 26.0% → 32.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.44bn NOK → 1.82bn NOK (+384.38m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +4.99bn NOK → +2.26bn NOK (net margin 2076.4% → 801.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 45.46bn NOK → 49.61bn NOK (+9.1% YoY). Calculated