FirmaIQ
Org.nr 991 916 024 2012 → 2013 Year-over-year analysis

A'VERA AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-02-11; registry 2014-02-13; journal 2014 304428

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A'VERA AS. Revenue 9.80m NOK → 9.65m NOK (-1.5%). Net result +19.6k NOK → +36.4k NOK. Equity 175.1k NOK → 211.5k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A'VERA AS.

At a glance

Scorecard

Revenue
9.80m NOK 9.65m NOK
-1.5%
Operating result
+41.1k NOK +29.0k NOK
-29.5%
Net result
+19.6k NOK +36.4k NOK
+85.1%
Equity
175.1k NOK 211.5k NOK
+20.8%
Cash
1.77m NOK 1.40m NOK
-20.9%
Total assets
2.23m NOK 1.96m NOK
-12.3%

What improved

  • ↑

    Net result improved

    Net result +19.6k NOK → +36.4k NOK (net margin 0.2% → 0.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 175.1k NOK → 211.5k NOK (equity ratio 7.8% → 10.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.80m NOK to 9.65m NOK (-1.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +41.1k NOK → +29.0k NOK (op. margin 0.4% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.77m NOK → 1.40m NOK (-20.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 1.19m NOK (0% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.54m NOK → 5.84m NOK (-10.7% YoY). Calculated