Org.nr 911 286 602 2012 → 2013 Year-over-year analysis

A EGGEN AS: årsregnskap 2013 vs 2012

Shrank 8% on revenue

approved 2014-06-24; registry 2014-07-02; journal 2014 532841

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A EGGEN AS. Revenue 10.79m NOK → 9.97m NOK (-7.6%). Equity 3.51m NOK → 3.37m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A EGGEN AS.

At a glance

Revenue

10.79m NOK 9.97m NOK

-7.6%

Operating result

+583.5k NOK n/m

—

Net result

+443.4k NOK n/m

—

Equity

3.51m NOK 3.37m NOK

-4.1%

Cash

1.79m NOK 941.2k NOK

-47.3%

Total assets

5.87m NOK 5.31m NOK

-9.6%

↓
Revenue fell

Operating income / revenue moved from 10.79m NOK to 9.97m NOK (-7.6% YoY). Calculated
↓
Equity eroded

Book equity 3.51m NOK → 3.37m NOK (equity ratio 59.8% → 63.4%). Calculated
↓
Cash fell

Bank deposits 1.79m NOK → 941.2k NOK (-47.3% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2.55m NOK → 2.94m NOK (24% → 29% of revenue). Calculated