Org.nr 934 417 518 2012 → 2013 Year-over-year analysis

A. M. LIAAEN AS: årsregnskap 2013 vs 2012

Shrank 11% on revenue

approved 2014-03-28; registry 2014-08-07; journal 2014 636229

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A. M. LIAAEN AS. Revenue 361.0k NOK → 320.0k NOK (-11.4%). Equity 46.85m NOK → 47.79m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
361.0k NOK 320.0k NOK
-11.4%
Operating result
-618.1k NOK -858.6k NOK
-38.9%
Equity
46.85m NOK 47.79m NOK
+2.0%
Cash
n/m 11.99m NOK
—
Total assets
50.39m NOK 54.76m NOK
+8.7%

What improved

  • ↑

    Equity strengthened

    Book equity 46.85m NOK → 47.79m NOK (equity ratio 93.0% → 87.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 361.0k NOK to 320.0k NOK (-11.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -618.1k NOK → -858.6k NOK (op. margin -171.2% → -268.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.63m NOK → 3.78m NOK (1006% → 1182% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 25.6k NOK → 357.6k NOK. Reported fact