FirmaIQ
Org.nr 984 918 623 2012 → 2013 Year-over-year analysis

A. ÅRDAL AS: årsregnskap 2013 vs 2012

Grew 31% on revenue, weaker earnings

approved 2014-03-27; registry 2014-04-24; journal 2014 364571

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. ÅRDAL AS. Revenue 1.29m NOK → 1.69m NOK (+31.3%). Net result +369.1k NOK → +239.8k NOK. Equity 3.09m NOK → 3.33m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.29m NOK 1.69m NOK
+31.3%
Operating result
+820.2k NOK +772.1k NOK
-5.9%
Net result
+369.1k NOK +239.8k NOK
-35.0%
Equity
3.09m NOK 3.33m NOK
+7.8%
Cash
525.4k NOK 527.8k NOK
+0.5%
Total assets
15.90m NOK 13.96m NOK
-12.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.29m NOK to 1.69m NOK (+31.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.09m NOK → 3.33m NOK (equity ratio 19.4% → 23.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 525.4k NOK → 527.8k NOK (+0.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 2.99×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +820.2k NOK → +772.1k NOK (op. margin 63.6% → 45.6%). Calculated

  • ↓

    Net result weakened

    Net result +369.1k NOK → +239.8k NOK (net margin 28.6% → 14.2%). Calculated