FirmaIQ
Org.nr 996 713 008 2012 → 2013 Year-over-year analysis

ZELLUNA ASA: årsregnskap 2013 vs 2012

Grew 36% on revenue, fresh owner capital

approved 2014-02-26; registry 2014-07-22; journal 2014 598279

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ZELLUNA ASA. Revenue 2.85m NOK → 3.88m NOK (+36.3%). Net result -5.27m NOK → -5.94m NOK. Equity 3.45m NOK → 10.51m NOK.

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

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

At a glance

Scorecard

Revenue
2.85m NOK 3.88m NOK
+36.3%
Operating result
-5.47m NOK -6.02m NOK
-10.0%
Net result
-5.27m NOK -5.94m NOK
-12.7%
Equity
3.45m NOK 10.51m NOK
+204.5%
Cash
2.70m NOK 10.49m NOK
+288.1%
Total assets
5.88m NOK 14.09m NOK
+139.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.85m NOK to 3.88m NOK (+36.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.45m NOK → 10.51m NOK (equity ratio 58.7% → 74.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.70m NOK → 10.49m NOK (+288.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.10m NOK → 23.10m NOK (+13.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -5.47m NOK → -6.02m NOK (op. margin -192.3% → -155.2%). Calculated

  • ↓

    Net result weakened

    Net result -5.27m NOK → -5.94m NOK (net margin -185.3% → -153.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.22m NOK → 2.48m NOK (78% → 64% of revenue). Calculated