Org.nr 994 006 533 2012 → 2013 Year-over-year analysis

A-Å ELEKTRO AS: årsregnskap 2013 vs 2012

Grew 237% on revenue, stronger earnings

approved 2014-06-06; registry 2014-06-19; journal 2014 475251

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-Å ELEKTRO AS. Revenue 1.37m NOK → 4.60m NOK (+236.8%). Net result +58.2k NOK → +89.6k NOK. Equity 341.3k NOK → 360.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A-Å ELEKTRO AS.

Scorecard

Revenue
1.37m NOK 4.60m NOK
+236.8%
Operating result
+76.2k NOK +121.3k NOK
+59.2%
Net result
+58.2k NOK +89.6k NOK
+53.9%
Equity
341.3k NOK 360.8k NOK
+5.7%
Cash
412 NOK 501.04m NOK
+121611650.5%
Total assets
513.2k NOK 711.2k NOK
+38.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.37m NOK to 4.60m NOK (+236.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +76.2k NOK → +121.3k NOK (op. margin 5.6% → 2.6%). Calculated

  • ↑

    Net result improved

    Net result +58.2k NOK → +89.6k NOK (net margin 4.3% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 341.3k NOK → 360.8k NOK (equity ratio 66.5% → 50.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 412 NOK → 501.04m NOK (+121611650.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5 NOK → 538.7k NOK (0% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 523.5k NOK → 574.4k NOK (+9.7% YoY). Calculated