Org.nr 960 514 718 2012 → 2013 Year-over-year analysis

SALMAR ASA: årsregnskap 2013 vs 2012

Grew 31% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for SALMAR ASA. Revenue 39.8k NOK → 52.2k NOK (+31.0%). Net result +699.9k NOK → +815.3k NOK.

On the constructive side: revenue rose; net result improved; current ratio back above 1×. Pressures included: operating result weakened.

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

Scorecard

Revenue
39.8k NOK 52.2k NOK
+31.0%
Operating result
-1 947 NOK -27.4k NOK
-1305.9%
Net result
+699.9k NOK +815.3k NOK
+16.5%
Total assets
4.27m NOK 4.93m NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.8k NOK to 52.2k NOK (+31.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +699.9k NOK → +815.3k NOK (net margin 1756.9% → 1562.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 3.53×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 947 NOK → -27.4k NOK (op. margin -4.9% → -52.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 484.7k NOK → 468.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 20 NOK → 42.8k NOK (0% → 82% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 15.2k NOK → 10 NOK. Reported fact