FirmaIQ
Org.nr 976 850 327 2012 → 2013 Year-over-year analysis

A.J. DESIGN AS: årsregnskap 2013 vs 2012

Grew 28% on revenue, stronger earnings

approved 2014-06-20; registry 2014-09-04; journal 2014 766077

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A.J. DESIGN AS. Revenue 1.01m NOK → 1.30m NOK (+28.4%). Net result +15.7k NOK → +172.6k NOK. Equity 769.8k NOK → 942.4k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.01m NOK 1.30m NOK
+28.4%
Net result
+15.7k NOK +172.6k NOK
+998.2%
Equity
769.8k NOK 942.4k NOK
+22.4%
Cash
273.4k NOK 626.8k NOK
+129.2%
Total assets
1.93m NOK 1.80m NOK
-6.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 1.30m NOK (+28.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +15.7k NOK → +172.6k NOK (net margin 1.5% → 13.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 769.8k NOK → 942.4k NOK (equity ratio 40.0% → 52.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 273.4k NOK → 626.8k NOK (+129.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.46m NOK → 739.9k NOK (144% → 57% of revenue). Calculated