Org.nr 938 106 827 2012 → 2013 Year-over-year analysis

A L Høyer Askim AS: årsregnskap 2013 vs 2012

Grew 9% on revenue

approved 2014-06-13; registry 2014-08-13; journal 2014 649103

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A L Høyer Askim AS. Revenue 4.58m NOK → 4.99m NOK (+8.9%). Equity 779.9k NOK → 772.4k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A L Høyer Askim AS.

Scorecard

Revenue
4.58m NOK 4.99m NOK
+8.9%
Equity
779.9k NOK 772.4k NOK
-1.0%
Cash
943.7k NOK 863.3k NOK
-8.5%
Total assets
1.93m NOK 1.98m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.58m NOK to 4.99m NOK (+8.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 779.9k NOK → 772.4k NOK (equity ratio 40.5% → 39.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 943.7k NOK → 863.3k NOK (-8.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.74m NOK → 3.77m NOK (82% → 76% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 97.5k NOK → 22.5k NOK. Reported fact