AE ELEKTRO AS: årsregnskap 2013 vs 2012
Shrank 12% on revenue
approved 2014-02-28; registry 2014-03-26; journal 2014 329055
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AE ELEKTRO AS. Revenue 386.3k NOK → 340.4k NOK (-11.9%). Equity 147.1k NOK → 148.7k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AE ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +1 116 NOK → +1 953 NOK (op. margin 0.3% → 0.6%). Calculated
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↑
Equity strengthened
Book equity 147.1k NOK → 148.7k NOK (equity ratio 85.2% → 79.3%). Calculated
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↑
Cash rose
Bank deposits 52.0k NOK → 98.7k NOK (+89.9% YoY). Calculated
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↑
Payroll decreased
Salary cost 16.9k NOK → 9 674 NOK (4% → 3% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 386.3k NOK to 340.4k NOK (-11.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 189.1k NOK → 163.9k NOK (-13.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 47.0k NOK → 35.0k NOK. Reported fact