Org.nr 912 897 850 2012 → 2013 Year-over-year analysis

A HØIBO AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-02-04; registry 2014-02-17; journal 2014 305147

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A HØIBO AS. Revenue 28.70m NOK → 27.46m NOK (-4.4%). Equity 12.00m NOK → 13.56m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HØIBO AS.

At a glance

Revenue

28.70m NOK 27.46m NOK

-4.4%

Operating result

+3.31m NOK +2.01m NOK

-39.3%

Net result

n/m +1.56m NOK

—

Equity

12.00m NOK 13.56m NOK

+13.0%

Cash

12.06m NOK 9.96m NOK

-17.4%

Total assets

15.94m NOK 15.72m NOK

-1.4%

↑
Equity strengthened

Book equity 12.00m NOK → 13.56m NOK (equity ratio 75.3% → 86.2%). Calculated

↓
Revenue fell

Operating income / revenue moved from 28.70m NOK to 27.46m NOK (-4.4% YoY). Calculated
↓
Operating result weakened

Operating result +3.31m NOK → +2.01m NOK (op. margin 11.5% → 7.3%). Calculated
↓
Cash fell

Bank deposits 12.06m NOK → 9.96m NOK (-17.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 3.18m NOK → 3.21m NOK (11% → 12% of revenue). Calculated