Org.nr 997 044 436 2012 → 2013 Year-over-year analysis

A. HÅGENSEN AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-06-30; registry 2014-09-13; journal 2014 828874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A. HÅGENSEN AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +3.40m NOK → +499.6k NOK. Equity 3.68m NOK → 4.18m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: net result weakened; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A. HÅGENSEN AS.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
n/m +21.6k NOK
—
Net result
+3.40m NOK +499.6k NOK
-85.3%
Equity
3.68m NOK 4.18m NOK
+13.6%
Cash
38.0k NOK 54.8k NOK
+44.4%
Total assets
5.89m NOK 7.38m NOK
+25.3%

What improved

  • ↑

    Equity strengthened

    Book equity 3.68m NOK → 4.18m NOK (equity ratio 62.5% → 56.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.0k NOK → 54.8k NOK (+44.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +3.40m NOK → +499.6k NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.65× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 7.33m NOK. Reported fact