FirmaIQ
Org.nr 989 170 287 2012 → 2013 Year-over-year analysis

A1 INVEST HOLDING AS: årsregnskap 2013 vs 2012

Stronger earnings, cash halved-plus

approved 2014-05-12; registry 2014-05-17; journal 2014 402794

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A1 INVEST HOLDING AS. Revenue 166.8k NOK → 165.9k NOK (-0.6%). Net result +266.9k NOK → +700.9k NOK. Equity 11.10m NOK → 11.80m NOK.

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

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for A1 INVEST HOLDING AS.

At a glance

Scorecard

Revenue
166.8k NOK 165.9k NOK
-0.6%
Net result
+266.9k NOK +700.9k NOK
+162.6%
Equity
11.10m NOK 11.80m NOK
+6.3%
Cash
3.27m NOK 647.1k NOK
-80.2%
Total assets
11.33m NOK n/m
—

What improved

  • ↑

    Net result improved

    Net result +266.9k NOK → +700.9k NOK (net margin 160.0% → 422.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.10m NOK → 11.80m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 166.8k NOK to 165.9k NOK (-0.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.27m NOK → 647.1k NOK (-80.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (3.27m NOK → 647.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.05m NOK → 5 026 NOK. Reported fact