FirmaIQ
Org.nr 992 933 712 2012 → 2013 Year-over-year analysis

4 A HOLDING AS: årsregnskap 2013 vs 2012

Grew 32% on revenue, weaker earnings

approved 2014-06-20; registry 2014-08-18; journal 2014 668722

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for 4 A HOLDING AS. Revenue 142.0k NOK → 187.2k NOK (+31.8%). Net result +146.9k NOK → +47.1k NOK. Equity 2.90m NOK → 2.95m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 4 A HOLDING AS.

At a glance

Scorecard

Revenue
142.0k NOK 187.2k NOK
+31.8%
Operating result
+141.4k NOK +88.8k NOK
-37.2%
Net result
+146.9k NOK +47.1k NOK
-68.0%
Equity
2.90m NOK 2.95m NOK
+1.6%
Cash
1.35m NOK 1.41m NOK
+4.4%
Total assets
5.02m NOK 5.53m NOK
+10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 142.0k NOK to 187.2k NOK (+31.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.90m NOK → 2.95m NOK (equity ratio 57.8% → 53.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.35m NOK → 1.41m NOK (+4.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +141.4k NOK → +88.8k NOK (op. margin 99.6% → 47.4%). Calculated

  • ↓

    Net result weakened

    Net result +146.9k NOK → +47.1k NOK (net margin 103.4% → 25.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 400.0k NOK → 840 NOK. Reported fact