Org.nr 990 646 066 2012 → 2013 Year-over-year analysis

NYKODE THERAPEUTICS ASA: årsregnskap 2013 vs 2012

Grew 332% on revenue, fresh owner capital

approved 2014-04-09; registry 2014-07-24; journal 2014 606075

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for NYKODE THERAPEUTICS ASA. Revenue 1.15m NOK → 4.95m NOK (+332.2%). Equity 108.6k NOK → 9.23m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for NYKODE THERAPEUTICS ASA.

Scorecard

Revenue
1.15m NOK 4.95m NOK
+332.2%
Operating result
-2.68m NOK -3.47m NOK
-29.6%
Equity
108.6k NOK 9.23m NOK
+8403.0%
Cash
6.38m NOK 9.49m NOK
+48.7%
Total assets
8.03m NOK 11.61m NOK
+44.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.15m NOK to 4.95m NOK (+332.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 108.6k NOK → 9.23m NOK (equity ratio 1.4% → 79.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.38m NOK → 9.49m NOK (+48.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 17.73m NOK → 23.19m NOK (+5.47m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2.68m NOK → -3.47m NOK (op. margin -233.6% → -70.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.07m NOK → 2.30m NOK (181% → 47% of revenue). Calculated