Org.nr 927 479 915 2012 → 2013 Year-over-year analysis

A-VARER AS: årsregnskap 2013 vs 2012

Shrank 28% on revenue

approved 2014-05-13; registry 2014-05-24; journal 2014 418016

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A-VARER AS. Revenue 1.98m NOK → 1.43m NOK (-27.9%). Equity 732.7k NOK → 541.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
1.98m NOK 1.43m NOK
-27.9%
Equity
732.7k NOK 541.4k NOK
-26.1%
Cash
436.3k NOK 445.4k NOK
+2.1%
Total assets
92.5k NOK 936.5k NOK
+912.3%

What improved

  • ↑

    Cash rose

    Bank deposits 436.3k NOK → 445.4k NOK (+2.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.98m NOK to 1.43m NOK (-27.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 732.7k NOK → 541.4k NOK (equity ratio 792.0% → 57.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 138 NOK → 908.2k NOK (+79709.1% YoY). Calculated