FirmaIQ
Org.nr 985 140 421 2012 → 2013 Year-over-year analysis

VERDIPAPIRSENTRALEN ASA: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-03-25; registry 2014-08-07; journal 2014 632425

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for VERDIPAPIRSENTRALEN ASA. Revenue 395.78m NOK → 410.25m NOK (+3.7%). Net result +129.88m NOK → +119.1k NOK. Equity 483.81m NOK → 484.00m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
395.78m NOK 410.25m NOK
+3.7%
Operating result
+161.1k NOK +156.2k NOK
-3.1%
Net result
+129.88m NOK +119.1k NOK
-99.9%
Equity
483.81m NOK 484.00m NOK
+0.0%
Cash
384.61m NOK 372.94m NOK
-3.0%
Total assets
627.78m NOK 635.39m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 395.78m NOK to 410.25m NOK (+3.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 483.81m NOK → 484.00m NOK (equity ratio 77.1% → 76.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +161.1k NOK → +156.2k NOK (op. margin 0.0% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +129.88m NOK → +119.1k NOK (net margin 32.8% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 384.61m NOK → 372.94m NOK (-3.0% YoY). Calculated