Org.nr 977 362 105 2012 → 2013 Year-over-year analysis

A-REISER AS: årsregnskap 2013 vs 2012

Shrank 18% on revenue

approved 2014-04-07; registry 2014-05-14; journal 2014 395824

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A-REISER AS. Revenue 4.79m NOK → 3.94m NOK (-17.7%). Equity 168.9k NOK → 386.6k NOK.

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

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

At a glance

Revenue

4.79m NOK 3.94m NOK

-17.7%

Operating result

-45.6k NOK +274.1k NOK

+701.1%

Equity

168.9k NOK 386.6k NOK

+128.9%

Cash

478.9k NOK 957.2k NOK

+99.9%

Total assets

515.6k NOK 959.0k NOK

+86.0%

↑
Operating result improved

Operating result -45.6k NOK → +274.1k NOK (op. margin -1.0% → 7.0%). Calculated
↑
Equity strengthened

Book equity 168.9k NOK → 386.6k NOK (equity ratio 32.8% → 40.3%). Calculated
↑
Cash rose

Bank deposits 478.9k NOK → 957.2k NOK (+99.9% YoY). Calculated
↑
Payroll decreased

Salary cost 633.8k NOK → 335.7k NOK (13% → 9% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 4.79m NOK to 3.94m NOK (-17.7% YoY). Calculated