Org.nr 998 214 637 2012 → 2013 Year-over-year analysis

123 MINILAGER AS: årsregnskap 2013 vs 2012

Grew 125% on revenue, slipped into loss, cash halved-plus

approved 2014-06-16; registry 2014-06-25; journal 2014 500594

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 123 MINILAGER AS. Revenue 14.0k NOK → 31.5k NOK (+125.0%). Net result +5 364 NOK → -28.4k NOK. Equity 294.4k NOK → 266.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
14.0k NOK 31.5k NOK
+125.0%
Operating result
+5 296 NOK -21.8k NOK
-512.0%
Net result
+5 364 NOK -28.4k NOK
-629.5%
Equity
294.4k NOK 266.0k NOK
-9.6%
Cash
4 437 NOK 273 NOK
-93.8%
Total assets
542.4k NOK 785.1k NOK
+44.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.0k NOK to 31.5k NOK (+125.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 296 NOK → -21.8k NOK (op. margin 37.8% → -69.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 5 364 NOK profit to a loss of 28.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 294.4k NOK → 266.0k NOK (equity ratio 54.3% → 33.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 437 NOK → 273 NOK (-93.8% YoY). Calculated