FirmaIQ
Org.nr 890 946 402 2012 → 2013 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2013 vs 2012

Grew 78% on revenue, slipped into loss

approved 2014-06-25; registry 2014-07-12; journal 2014 573414

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A&E EIENDOMSUTVIKLING AS. Revenue 50.0k NOK → 89.0k NOK (+77.9%). Net result +4 432 NOK → -751.6k NOK. Equity -6.95m NOK → -7.70m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
50.0k NOK 89.0k NOK
+77.9%
Operating result
+24.1k NOK +47.0k NOK
+94.7%
Net result
+4 432 NOK -751.6k NOK
-17059.3%
Equity
-6.95m NOK -7.70m NOK
-10.8%
Cash
53.8k NOK 272.9k NOK
+407.5%
Total assets
53.8k NOK 4.19m NOK
+7702.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 89.0k NOK (+77.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.1k NOK → +47.0k NOK (op. margin 48.3% → 52.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.8k NOK → 272.9k NOK (+407.5% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 4 432 NOK profit to a loss of 751.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -6.95m NOK → -7.70m NOK (equity ratio -12932.8% → -183.7%). Calculated