Org.nr 990 728 186 2012 → 2013 Year-over-year analysis

1,5 HOLDING AS: årsregnskap 2013 vs 2012

Grew 22% on revenue, cash halved-plus

approved 2014-05-28; registry 2014-06-17; journal 2014 461305

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 1,5 HOLDING AS. Revenue 4.79m NOK → 5.83m NOK (+21.5%). Equity 2.61m NOK → 3.54m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1,5 HOLDING AS.

Scorecard

Revenue
4.79m NOK 5.83m NOK
+21.5%
Operating result
n/m +5.81m NOK
—
Equity
2.61m NOK 3.54m NOK
+35.7%
Cash
125.1k NOK 51.3k NOK
-59.0%
Total assets
10.87m NOK 9.50m NOK
-12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.79m NOK to 5.83m NOK (+21.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.61m NOK → 3.54m NOK (equity ratio 24.0% → 37.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 125.1k NOK → 51.3k NOK (-59.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 762.5k NOK → 2.44m NOK. Reported fact