Org.nr 989 249 576 2012 → 2013 Year-over-year analysis

A.M. HOLDING AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2014-11-20; registry 2014-11-24; journal 2014 875260

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A.M. HOLDING AS. Revenue 841.8k NOK → 0 NOK (-100.0%). Net result +2.37m NOK → +8.30m NOK. Equity 2.49m NOK → 4.78m NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
841.8k NOK 0 NOK
-100.0%
Operating result
+795.2k NOK +41.3k NOK
-94.8%
Net result
+2.37m NOK +8.30m NOK
+250.5%
Equity
2.49m NOK 4.78m NOK
+92.2%
Cash
105.3k NOK 24.6k NOK
-76.6%
Total assets
12.17m NOK 14.09m NOK
+15.8%

What improved

  • ↑

    Net result improved

    Net result +2.37m NOK → +8.30m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.49m NOK → 4.78m NOK (equity ratio 20.5% → 34.0%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.76× → 1.35×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 841.8k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +795.2k NOK → +41.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 105.3k NOK → 24.6k NOK (-76.6% YoY). Calculated