FirmaIQ
Org.nr 980 170 179 2012 → 2013 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2013 vs 2012

Weaker earnings, cash halved-plus

approved 2014-06-30; registry 2014-07-14; journal 2014 578143

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A HJELLE EIENDOM AS. Revenue 319.8k NOK → 313.6k NOK (-1.9%). Net result +142.2k NOK → +20.7k NOK. Equity 116.3k NOK → 136.9k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
319.8k NOK 313.6k NOK
-1.9%
Operating result
+151.3k NOK +89.2k NOK
-41.0%
Net result
+142.2k NOK +20.7k NOK
-85.5%
Equity
116.3k NOK 136.9k NOK
+17.8%
Cash
88.5k NOK 10.6k NOK
-88.0%
Total assets
1.71m NOK 1.64m NOK
-4.5%

What improved

  • ↑

    Equity strengthened

    Book equity 116.3k NOK → 136.9k NOK (equity ratio 6.8% → 8.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 319.8k NOK to 313.6k NOK (-1.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +151.3k NOK → +89.2k NOK (op. margin 47.3% → 28.5%). Calculated

  • ↓

    Net result weakened

    Net result +142.2k NOK → +20.7k NOK (net margin 44.5% → 6.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 88.5k NOK → 10.6k NOK (-88.0% YoY). Calculated