Org.nr 940 360 927 2012 → 2013 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2013 vs 2012

Grew 368% on revenue, cash halved-plus

approved 2014-08-29; registry 2014-09-17; journal 2014 846274

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A.R. CONSULTING AS. Revenue 102.7k NOK → 480.1k NOK (+367.6%). Equity 1.03m NOK → 824.5k NOK.

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

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

At a glance

Revenue

102.7k NOK 480.1k NOK

+367.6%

Operating result

-80.8k NOK -535.1k NOK

-562.5%

Equity

1.03m NOK 824.5k NOK

-20.2%

Cash

3 511 NOK 248 NOK

-92.9%

Total assets

2.28m NOK 2.61m NOK

+14.8%

↑
Revenue rose

Operating income / revenue moved from 102.7k NOK to 480.1k NOK (+367.6% YoY). Calculated

↓
Operating result weakened

Operating result -80.8k NOK → -535.1k NOK (op. margin -78.7% → -111.5%). Calculated
↓
Equity eroded

Book equity 1.03m NOK → 824.5k NOK (equity ratio 45.4% → 31.6%). Calculated
↓
Cash fell

Bank deposits 3 511 NOK → 248 NOK (-92.9% YoY). Calculated

·
Book investments changed

Investment / intangible book value 2 NOK → 2.14m NOK. Reported fact