Org.nr 990 145 687 2012 → 2013 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2013 vs 2012

Shrank 15% on revenue

approved 2014-06-24; registry 2014-07-03; journal 2014 539186

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A TIL Å SERVICE AS. Revenue 12.17m NOK → 10.39m NOK (-14.6%). Equity 6.39m NOK → 7.02m NOK.

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

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

Scorecard

Revenue
12.17m NOK 10.39m NOK
-14.6%
Equity
6.39m NOK 7.02m NOK
+9.8%
Cash
0 NOK 2.59m NOK
—
Total assets
11.25m NOK 10.71m NOK
-4.8%

What improved

  • ↑

    Equity strengthened

    Book equity 6.39m NOK → 7.02m NOK (equity ratio 56.8% → 65.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 0 NOK → 2.59m NOK (None YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.17m NOK to 10.39m NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.63m NOK → 5.49m NOK (-17.1% YoY). Calculated