Org.nr 990 414 777 2012 → 2013 Year-over-year analysis

A VENTILASJON AS: årsregnskap 2013 vs 2012

Grew 16% on revenue

approved 2014-03-20; registry 2014-08-07; journal 2014 634343

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A VENTILASJON AS. Revenue 4.32m NOK → 4.99m NOK (+15.6%). Equity 718.2k NOK → 683.7k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A VENTILASJON AS.

At a glance

Revenue

4.32m NOK 4.99m NOK

+15.6%

Equity

718.2k NOK 683.7k NOK

-4.8%

Cash

415.9k NOK 501.0k NOK

+20.5%

Total assets

2.27m NOK 2.16m NOK

-4.7%

↑
Revenue rose

Operating income / revenue moved from 4.32m NOK to 4.99m NOK (+15.6% YoY). Calculated
↑
Cash rose

Bank deposits 415.9k NOK → 501.0k NOK (+20.5% YoY). Calculated

↓
Equity eroded

Book equity 718.2k NOK → 683.7k NOK (equity ratio 31.6% → 31.6%). Calculated

·
Payroll increased

Salary cost 1.20m NOK → 1.82m NOK (28% → 36% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.41m NOK → 3.34m NOK (+38.6% YoY). Calculated