Org.nr 945 792 884 2012 → 2013 Year-over-year analysis

A/S Halo: årsregnskap 2013 vs 2012

Stronger earnings, fresh owner capital

approved 2014-05-19; registry 2014-06-07; journal 2014 443222

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A/S Halo. Net result +339.5k NOK → +563.2k NOK. Equity 20.92m NOK → 23.36m NOK.

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

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

Scorecard

Operating result
-21.1k NOK -286.4k NOK
-1259.0%
Net result
+339.5k NOK +563.2k NOK
+65.9%
Equity
20.92m NOK 23.36m NOK
+11.7%
Cash
22.61m NOK 25.69m NOK
+13.6%
Total assets
23.37m NOK 27.35m NOK
+17.1%

What improved

  • ↑

    Net result improved

    Net result +339.5k NOK → +563.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 20.92m NOK → 23.36m NOK (equity ratio 89.5% → 85.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.61m NOK → 25.69m NOK (+13.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.82m NOK → 6.29m NOK (+3.47m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -21.1k NOK → -286.4k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 NOK → 2 216 NOK. Reported fact