FirmaIQ
Org.nr 932 727 455 2012 → 2013 Year-over-year analysis

A. HARALDSEN INVEST AS: årsregnskap 2013 vs 2012

Shrank 11% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. HARALDSEN INVEST AS. Revenue 16.8k NOK → 15.0k NOK (-10.7%). Net result -48.7k NOK → -57.8k NOK. Equity 349.4k NOK → 291.5k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
16.8k NOK 15.0k NOK
-10.7%
Operating result
-73.4k NOK -88.1k NOK
-20.1%
Net result
-48.7k NOK -57.8k NOK
-18.8%
Equity
349.4k NOK 291.5k NOK
-16.5%
Cash
n/m 9 715 NOK
—
Total assets
454.3k NOK 429.7k NOK
-5.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 14.0k NOK → 6 865 NOK (83% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.8k NOK to 15.0k NOK (-10.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -73.4k NOK → -88.1k NOK (op. margin -436.9% → -587.5%). Calculated

  • ↓

    Net result weakened

    Net result -48.7k NOK → -57.8k NOK (net margin -289.8% → -385.4%). Calculated

  • ↓

    Equity eroded

    Book equity 349.4k NOK → 291.5k NOK (equity ratio 76.9% → 67.9%). Calculated