Org.nr 911 576 880 2012 → 2013 Year-over-year analysis

A UTVIK AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, fresh owner capital

approved 2014-04-09; registry 2014-04-14; journal 2014 355183

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A UTVIK AS. Revenue 6.22bn NOK → 9.30m NOK (-99.9%). Equity 62.23m NOK → 86.22m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
6.22bn NOK 9.30m NOK
-99.9%
Equity
62.23m NOK 86.22m NOK
+38.6%
Cash
840.3k NOK 623.8k NOK
-25.8%
Total assets
316.45m NOK 381.50m NOK
+20.6%

What improved

  • ↑

    Equity strengthened

    Book equity 62.23m NOK → 86.22m NOK (equity ratio 19.7% → 22.6%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 374.0k NOK → 62.16m NOK (+61.79m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.22bn NOK to 9.30m NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 840.3k NOK → 623.8k NOK (-25.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 78.00m NOK → 59.61m NOK (-23.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.46m NOK → 9.52m NOK. Reported fact