Org.nr 972 416 533 2012 → 2013 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2013 vs 2012

Shrank 41% on revenue

approved 2014-04-28; registry 2014-06-03; journal 2014 430931

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A TIL Å ENTREPRENØR AS. Revenue 63.48m NOK → 37.47m NOK (-41.0%).

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

Scorecard

Revenue
63.48m NOK 37.47m NOK
-41.0%
Operating result
+2.66m NOK +1.10m NOK
-58.8%
Cash
4.17m NOK 4.54m NOK
+9.0%

What improved

  • ↑

    Cash rose

    Bank deposits 4.17m NOK → 4.54m NOK (+9.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 63.48m NOK to 37.47m NOK (-41.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.66m NOK → +1.10m NOK (op. margin 4.2% → 2.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 43.32m NOK → 20.47m NOK (-52.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 112.5k NOK. Reported fact