Org.nr 998 362 490 2012 → 2013 Year-over-year analysis

A.G TAVLESERVICE AS: årsregnskap 2013 vs 2012

Grew 146855% on revenue, stronger earnings, fresh owner capital

approved 2014-03-26; registry 2014-04-01; journal 2014 335232

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A.G TAVLESERVICE AS. Revenue 3 809 NOK → 5.60m NOK (+146854.9%). Net result +3 NOK → +294.6k NOK. Equity 161.1k NOK → 455.6k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

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

Scorecard

Revenue
3 809 NOK 5.60m NOK
+146854.9%
Net result
+3 NOK +294.6k NOK
+9818800.0%
Equity
161.1k NOK 455.6k NOK
+182.9%
Cash
112.5k NOK 431.5k NOK
+283.6%
Total assets
836.5k NOK 108.7k NOK
-87.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 809 NOK to 5.60m NOK (+146854.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +3 NOK → +294.6k NOK (net margin 0.1% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 161.1k NOK → 455.6k NOK (equity ratio 19.3% → 419.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 112.5k NOK → 431.5k NOK (+283.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 1.80×. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 695 NOK → 3.95m NOK (+146433.6% YoY). Calculated