VEND MARKETPLACES ASA: årsregnskap 2013 vs 2012
Shrank 11% on revenue
approved 2014-03-25; registry 2014-07-10; journal 2014 560327
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for VEND MARKETPLACES ASA. Revenue 55.00m NOK → 49.00m NOK (-10.9%). Equity 8.93bn NOK → 11.39bn NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for VEND MARKETPLACES ASA.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 8.93bn NOK → 11.39bn NOK (equity ratio 68.0% → 58.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.53bn NOK → 1.54bn NOK (+10.00m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 55.00m NOK to 49.00m NOK (-10.9% YoY). Calculated
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↓
Operating result weakened
Operating result -203.00m NOK → -222.00m NOK (op. margin -369.1% → -453.1%). Calculated
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↓
Cash fell
Bank deposits 13.00m NOK → 7.00m NOK (-46.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3.13m NOK → 4.14m NOK (6% → 8% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 26.06m NOK → 26.87m NOK (+3.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 3.00m NOK → 2.00m NOK. Reported fact