FirmaIQ
Org.nr 985 465 738 2012 → 2013 Year-over-year analysis

A'HEAD EXECUTIVE AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A'HEAD EXECUTIVE AS. Revenue 9.53m NOK → 8.63m NOK (-9.5%). Net result +2.20m NOK → +1.88m NOK. Equity 98.4k NOK → 980.2k NOK.

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

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

At a glance

Scorecard

Revenue
9.53m NOK 8.63m NOK
-9.5%
Operating result
+219.8k NOK n/m
—
Net result
+2.20m NOK +1.88m NOK
-14.4%
Equity
98.4k NOK 980.2k NOK
+896.0%
Cash
4.60m NOK n/m
—
Total assets
6.20m NOK 6.10m NOK
-1.6%

What improved

  • ↑

    Equity strengthened

    Book equity 98.4k NOK → 980.2k NOK (equity ratio 1.6% → 16.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.43m NOK → 2 013 NOK (46% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.53m NOK to 8.63m NOK (-9.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.20m NOK → +1.88m NOK (net margin 23.1% → 21.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 35.9k NOK → 0 NOK. Reported fact