Org.nr 993 581 755 2012 → 2013 Year-over-year analysis

A.U. BYGG AS: årsregnskap 2013 vs 2012

Shrank 24% on revenue

approved 2014-06-30; registry 2014-07-14; journal 2014 576881

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A.U. BYGG AS. Revenue 4.32m NOK → 3.28m NOK (-24.2%). Equity -20.1k NOK → -254.6k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A.U. BYGG AS.

At a glance

Revenue

4.32m NOK 3.28m NOK

-24.2%

Net result

n/m -234.6k NOK

—

Equity

-20.1k NOK -254.6k NOK

-1168.7%

Cash

286.5k NOK 270.4k NOK

-5.6%

Total assets

859.5k NOK 529.9k NOK

-38.3%

↓
Revenue fell

Operating income / revenue moved from 4.32m NOK to 3.28m NOK (-24.2% YoY). Calculated
↓
Equity eroded

Book equity -20.1k NOK → -254.6k NOK (equity ratio -2.3% → -48.0%). Calculated
↓
Cash fell

Bank deposits 286.5k NOK → 270.4k NOK (-5.6% YoY). Calculated

·
Thin equity buffer

Equity ratio is -48.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 1.90m NOK → 1.21m NOK (-36.1% YoY). Calculated