Org.nr 995 102 404 2012 → 2013 Year-over-year analysis

A OK AS: årsregnskap 2013 vs 2012

Shrank 49% on revenue

approved 2014-06-27; registry 2014-08-13; journal 2014 651525

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A OK AS. Revenue 4.86m NOK → 2.49m NOK (-48.9%). Equity 3.16m NOK → 3.09m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A OK AS.

Scorecard

Revenue
4.86m NOK 2.49m NOK
-48.9%
Operating result
+2.33m NOK -117.4k NOK
-105.0%
Net result
n/m +2 013 NOK
—
Equity
3.16m NOK 3.09m NOK
-2.2%
Cash
213.7k NOK 222.3k NOK
+4.0%
Total assets
7.73m NOK 7.55m NOK
-2.3%

What improved

  • ↑

    Cash rose

    Bank deposits 213.7k NOK → 222.3k NOK (+4.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.86m NOK to 2.49m NOK (-48.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.33m NOK → -117.4k NOK (op. margin 47.8% → -4.7%). Calculated

  • ↓

    Equity eroded

    Book equity 3.16m NOK → 3.09m NOK (equity ratio 40.9% → 41.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 124.5k NOK → 1 163 NOK (-99.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.11m NOK → 3.93m NOK. Reported fact