Org.nr 915 091 237 2012 → 2013 Year-over-year analysis

A OVA AS: årsregnskap 2013 vs 2012

Grew 7% on revenue, stronger earnings

approved 2014-04-24; registry 2014-05-27; journal 2014 422610

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A OVA AS. Revenue 388.0k NOK → 414.7k NOK (+6.9%). Net result +23.0k NOK → +66.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
388.0k NOK 414.7k NOK
+6.9%
Operating result
+31.1k NOK +84.9k NOK
+173.4%
Net result
+23.0k NOK +66.2k NOK
+188.0%
Cash
117.6k NOK 165.8k NOK
+40.9%
Total assets
410.4k NOK 1.50m NOK
+265.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 388.0k NOK to 414.7k NOK (+6.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.1k NOK → +84.9k NOK (op. margin 8.0% → 20.5%). Calculated

  • ↑

    Net result improved

    Net result +23.0k NOK → +66.2k NOK (net margin 5.9% → 16.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 117.6k NOK → 165.8k NOK (+40.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.10× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated