Org.nr 816 919 312 2012 → 2013 Year-over-year analysis

A E TUFTE AS: årsregnskap 2013 vs 2012

Grew 100824% on revenue

approved 2014-06-30; registry 2014-08-05; journal 2014 628459

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A E TUFTE AS. Revenue 592 NOK → 597.5k NOK (+100824.2%). Equity 1.51m NOK → 1.70m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A E TUFTE AS.

Scorecard

Revenue
592 NOK 597.5k NOK
+100824.2%
Operating result
+292.2k NOK +205.3k NOK
-29.7%
Net result
n/m +189.8k NOK
—
Equity
1.51m NOK 1.70m NOK
+12.5%
Cash
0 NOK 0 NOK
0.0%
Total assets
4.14m NOK 4.17m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 592 NOK to 597.5k NOK (+100824.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.70m NOK (equity ratio 36.5% → 40.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 17.67×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +292.2k NOK → +205.3k NOK (op. margin 49363.7% → 34.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 354 NOK → 56.4k NOK (+4062.0% YoY). Calculated