Org.nr 989 024 086 2012 → 2013 Year-over-year analysis

A & MB HOLDING AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue, weaker earnings, cash halved-plus

approved 2014-05-20; registry 2014-06-25; journal 2014 511322

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A & MB HOLDING AS. Revenue 122.5k NOK → 111.8k NOK (-8.7%). Net result +545.0k NOK → 0 NOK. Equity 33.23m NOK → 34.26m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; net result weakened; cash fell.

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

Scorecard

Revenue
122.5k NOK 111.8k NOK
-8.7%
Net result
+545.0k NOK 0 NOK
-100.0%
Equity
33.23m NOK 34.26m NOK
+3.1%
Cash
99.7k NOK 41.3k NOK
-58.6%
Total assets
34.49m NOK 35.72m NOK
+3.6%

What improved

  • ↑

    Equity strengthened

    Book equity 33.23m NOK → 34.26m NOK (equity ratio 96.4% → 95.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 122.5k NOK to 111.8k NOK (-8.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +545.0k NOK → 0 NOK (net margin 445.1% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 99.7k NOK → 41.3k NOK (-58.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.1k NOK → 8.14m NOK. Reported fact