Org.nr 979 751 710 2012 → 2013 Year-over-year analysis

AE EIENDOM AS: årsregnskap 2013 vs 2012

Slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AE EIENDOM AS. Revenue 193 NOK → 197 NOK (+2.1%). Net result +47.5k NOK → -8 757 NOK. Equity 345.4k NOK → 236.7k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
193 NOK 197 NOK
+2.1%
Operating result
+92.4k NOK +79.8k NOK
-13.6%
Net result
+47.5k NOK -8 757 NOK
-118.4%
Equity
345.4k NOK 236.7k NOK
-31.5%
Cash
n/m 305.1k NOK
—
Total assets
331.3k NOK 1.84m NOK
+456.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 193 NOK to 197 NOK (+2.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.40× → 14.95×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +92.4k NOK → +79.8k NOK (op. margin 47874.6% → 40528.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 47.5k NOK profit to a loss of 8 757 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 345.4k NOK → 236.7k NOK (equity ratio 104.3% → 12.8%). Calculated