FirmaIQ
Org.nr 982 428 645 2012 → 2013 Year-over-year analysis

AB SNEKKERN AS: årsregnskap 2013 vs 2012

Shrank 41% on revenue, cash halved-plus

approved 2014-06-30; registry 2014-09-10; journal 2014 817035

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AB SNEKKERN AS. Revenue 19.27m NOK → 11.36m NOK (-41.1%). Equity 543.5k NOK → 1.55m NOK.

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

Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AB SNEKKERN AS.

At a glance

Scorecard

Revenue
19.27m NOK 11.36m NOK
-41.1%
Equity
543.5k NOK 1.55m NOK
+185.2%
Cash
2.66m NOK 615.7k NOK
-76.8%
Total assets
6.45m NOK 2.80m NOK
-56.6%

What improved

  • ↑

    Equity strengthened

    Book equity 543.5k NOK → 1.55m NOK (equity ratio 8.4% → 55.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.27m NOK to 11.36m NOK (-41.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.66m NOK → 615.7k NOK (-76.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.66m NOK → 615.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 4.47m NOK → 2.50m NOK (-44.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 16 → 15. Reported fact