FirmaIQ
Org.nr 984 204 663 2012 → 2013 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2013 vs 2012

Grew 93% on revenue, cash halved-plus

approved 2014-05-26; registry 2014-08-23; journal 2014 695337

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A TIL Å PROFILERING AS. Revenue 194.1k NOK → 374.5k NOK (+92.9%). Net result +8 596 NOK → +4 034 NOK. Equity 114.6k NOK → 110.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.

At a glance

Scorecard

Revenue
194.1k NOK 374.5k NOK
+92.9%
Operating result
+8 816 NOK +3 428 NOK
-61.1%
Net result
+8 596 NOK +4 034 NOK
-53.1%
Equity
114.6k NOK 110.6k NOK
-3.5%
Cash
58.6k NOK 24.4k NOK
-58.3%
Total assets
163.5k NOK 133.5k NOK
-18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 194.1k NOK to 374.5k NOK (+92.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8 816 NOK → +3 428 NOK (op. margin 4.5% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +8 596 NOK → +4 034 NOK (net margin 4.4% → 1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 114.6k NOK → 110.6k NOK (equity ratio 70.1% → 82.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 58.6k NOK → 24.4k NOK (-58.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 126.4k NOK → 233.1k NOK (+84.4% YoY). Calculated