Org.nr 980 378 756 2012 → 2013 Year-over-year analysis

A HELLAND TRANSPORT AS: årsregnskap 2013 vs 2012

Shrank 53% on revenue

approved 2014-10-01; registry 2015-01-26; journal 2015 301907

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A HELLAND TRANSPORT AS. Revenue 2.70m NOK → 1.26m NOK (-53.1%). Equity -2.14m NOK → -1.98m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
2.70m NOK 1.26m NOK
-53.1%
Net result
n/m +160.1k NOK
—
Equity
-2.14m NOK -1.98m NOK
+7.5%
Cash
-320.0k NOK 41.2k NOK
+112.9%
Total assets
4.72m NOK 4.69m NOK
-0.7%

What improved

  • ↑

    Equity strengthened

    Book equity -2.14m NOK → -1.98m NOK (equity ratio -45.3% → -42.2%). Calculated

  • ↑

    Cash rose

    Bank deposits -320.0k NOK → 41.2k NOK (+112.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.70m NOK to 1.26m NOK (-53.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 21.5k NOK → 60.5k NOK. Reported fact