Org.nr 944 305 394 2012 → 2013 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2013 vs 2012

Fresh owner capital

approved 2014-04-01; registry 2014-05-21; journal 2014 413324

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A HAMSTAD AS. Revenue 2.71m NOK → 2.71m NOK (-0.0%). Equity 203.5k NOK → 11.69m NOK.

On the constructive side: equity strengthened; current ratio back above 1×; owners injected capital. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
2.71m NOK 2.71m NOK
-0.0%
Equity
203.5k NOK 11.69m NOK
+5642.1%
Cash
668.1k NOK 552.2k NOK
-17.3%
Total assets
5.66m NOK 16.65m NOK
+194.0%

What improved

  • ↑

    Equity strengthened

    Book equity 203.5k NOK → 11.69m NOK (equity ratio 3.6% → 70.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.04× → 1.01×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.14m NOK → 8.03m NOK (+2.89m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.30m NOK → 2.25m NOK (85% → 83% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.71m NOK to 2.71m NOK (-0.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 668.1k NOK → 552.2k NOK (-17.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.00m NOK → 11.50m NOK. Reported fact