Org.nr 990 976 244 2012 → 2013 Year-over-year analysis

A&O SEAFOOD EXPORT AS: årsregnskap 2013 vs 2012

Grew 59% on revenue, returned to profit

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A&O SEAFOOD EXPORT AS. Revenue 8.99m NOK → 14.32m NOK (+59.3%). Net result -951.7k NOK → +356.7k NOK. Equity -685.8k NOK → -274.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A&O SEAFOOD EXPORT AS.

Scorecard

Revenue
8.99m NOK 14.32m NOK
+59.3%
Operating result
-822.8k NOK +482.1k NOK
+158.6%
Net result
-951.7k NOK +356.7k NOK
+137.5%
Equity
-685.8k NOK -274.1k NOK
+60.0%
Cash
3 432 NOK 29.3k NOK
+754.0%
Total assets
3.22m NOK 2.44m NOK
-24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.99m NOK to 14.32m NOK (+59.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -822.8k NOK → +482.1k NOK (op. margin -9.2% → 3.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 951.7k NOK to a profit of 356.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -685.8k NOK → -274.1k NOK (equity ratio -21.3% → -11.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 432 NOK → 29.3k NOK (+754.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.76m NOK → 12.22m NOK (+57.4% YoY). Calculated