Org.nr 967 533 130 2012 → 2013 Year-over-year analysis

A M AAGAARD AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-06-27; registry 2014-07-07; journal 2014 546146

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A M AAGAARD AS. Revenue 5.40m NOK → 4.89m NOK (-9.4%). Equity 476.5k NOK → 476.9k NOK.

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

At a glance

Revenue

5.40m NOK 4.89m NOK

-9.4%

Equity

476.5k NOK 476.9k NOK

+0.1%

Cash

49.4k NOK 43.1k NOK

-12.8%

Total assets

1.59m NOK 1.57m NOK

-1.3%

↓
Revenue fell

Operating income / revenue moved from 5.40m NOK to 4.89m NOK (-9.4% YoY). Calculated
↓
Cash fell

Bank deposits 49.4k NOK → 43.1k NOK (-12.8% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 121.2k NOK → 5.23m NOK (2% → 107% of revenue). Calculated