FirmaIQ
Org.nr 910 774 115 2012 → 2013 Year-over-year analysis

A BRANDTH AS: årsregnskap 2013 vs 2012

Shrank 10% on revenue

approved 2014-06-24; registry 2014-08-23; journal 2014 693666

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A BRANDTH AS. Revenue 20.17m NOK → 18.10m NOK (-10.3%). Equity 9.08m NOK → 8.42m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; equity eroded.

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for A BRANDTH AS.

At a glance

Scorecard

Revenue
20.17m NOK 18.10m NOK
-10.3%
Equity
9.08m NOK 8.42m NOK
-7.3%
Cash
1.11m NOK 1.43m NOK
+29.0%
Total assets
14.66m NOK 13.14m NOK
-10.3%

What improved

  • ↑

    Cash rose

    Bank deposits 1.11m NOK → 1.43m NOK (+29.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.55m NOK → 3.50m NOK (18% → 19% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.17m NOK to 18.10m NOK (-10.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 9.08m NOK → 8.42m NOK (equity ratio 62.0% → 64.0%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 200 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 13.42m NOK → 11.71m NOK (-12.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 489.3k NOK → 884.8k NOK. Reported fact