Org.nr 982 536 928 2012 → 2013 Year-over-year analysis

A WADAHL ANLEGGSERVICE AS: årsregnskap 2013 vs 2012

Grew 146858% on revenue

approved 2014-05-05; registry 2014-05-08; journal 2014 386145

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A WADAHL ANLEGGSERVICE AS. Revenue 1 149 NOK → 1.69m NOK (+146857.8%). Equity 372.7k NOK → 595.0k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
1 149 NOK 1.69m NOK
+146857.8%
Net result
+181.8k NOK n/m
—
Equity
372.7k NOK 595.0k NOK
+59.7%
Cash
360.1k NOK 500.8k NOK
+39.1%
Total assets
7 598 NOK 1.90m NOK
+24891.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 149 NOK to 1.69m NOK (+146857.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 372.7k NOK → 595.0k NOK (equity ratio 4904.6% → 31.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 360.1k NOK → 500.8k NOK (+39.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 90.2k NOK → 1 NOK (7848% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.05× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 55.4k NOK → 39.6k NOK (-28.5% YoY). Calculated