Org.nr 821 910 722 2012 → 2013 Year-over-year analysis

A/S Enterprise: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-06-30; registry 2014-09-03; journal 2014 761413

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Enterprise. Revenue 50.0k NOK → 50.0k NOK (+0.0%). Equity 39.57m NOK → 41.47m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Enterprise.

Scorecard

Revenue
50.0k NOK 50.0k NOK
+0.0%
Operating result
+16.8k NOK -13.4k NOK
-179.9%
Net result
n/m +1.90m NOK
—
Equity
39.57m NOK 41.47m NOK
+4.8%
Cash
377.9k NOK 194.0k NOK
-48.7%
Total assets
50.18m NOK 54.46m NOK
+8.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 50.0k NOK to 50.0k NOK (+0.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 39.57m NOK → 41.47m NOK (equity ratio 78.9% → 76.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +16.8k NOK → -13.4k NOK (op. margin 33.7% → -26.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 377.9k NOK → 194.0k NOK (-48.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.70m NOK → 14.24m NOK. Reported fact