Org.nr 998 823 951 2012 → 2013 Year-over-year analysis

A-MEMBRAN AS: årsregnskap 2013 vs 2012

Grew 6% on revenue, cash halved-plus

approved 2014-05-19; registry 2014-08-16; journal 2014 661929

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-MEMBRAN AS. Revenue 873.9k NOK → 925.3k NOK (+5.9%). Equity 270.9k NOK → 560.9k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

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

Scorecard

Revenue
873.9k NOK 925.3k NOK
+5.9%
Operating result
+334.5k NOK +406.3k NOK
+21.5%
Equity
270.9k NOK 560.9k NOK
+107.1%
Cash
705.4k NOK 16.5k NOK
-97.7%
Total assets
904.1k NOK 767.3k NOK
-15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 873.9k NOK to 925.3k NOK (+5.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +334.5k NOK → +406.3k NOK (op. margin 38.3% → 43.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 270.9k NOK → 560.9k NOK (equity ratio 30.0% → 73.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 705.4k NOK → 16.5k NOK (-97.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 526.2k NOK → 50.4k NOK (-90.4% YoY). Calculated