FirmaIQ
Org.nr 953 081 202 2012 → 2013 Year-over-year analysis

A JØRGENSEN AS: årsregnskap 2013 vs 2012

Shrank 53% on revenue, stronger earnings

approved 2014-06-06; registry 2014-09-10; journal 2014 818371

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A JØRGENSEN AS. Revenue 15.9k NOK → 7 500 NOK (-52.9%). Net result +10.4k NOK → +45.7k NOK. Equity 887.3k NOK → 837.1k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
15.9k NOK 7 500 NOK
-52.9%
Net result
+10.4k NOK +45.7k NOK
+341.0%
Equity
887.3k NOK 837.1k NOK
-5.7%
Cash
6 594 NOK 5 134 NOK
-22.1%
Total assets
891.2k NOK 940.7k NOK
+5.6%

What improved

  • ↑

    Net result improved

    Net result +10.4k NOK → +45.7k NOK (net margin 65.1% → 609.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.9k NOK to 7 500 NOK (-52.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 887.3k NOK → 837.1k NOK (equity ratio 99.6% → 89.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 6 594 NOK → 5 134 NOK (-22.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.38m NOK → 7.35m NOK. Reported fact