Org.nr 989 502 581 2012 → 2013 Year-over-year analysis

AE RESTAURANTDRIFT AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-01; registry 2014-09-03; journal 2014 759359

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AE RESTAURANTDRIFT AS. Revenue 22.58m NOK → 22.74m NOK (+0.7%). Equity -169.4k NOK → 139.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AE RESTAURANTDRIFT AS.

At a glance

Revenue

22.58m NOK 22.74m NOK

+0.7%

Operating result

-1.45m NOK +542.3k NOK

+137.5%

Equity

-169.4k NOK 139.2k NOK

+182.2%

Cash

688.2k NOK 998.2k NOK

+45.1%

Total assets

4.23m NOK 3.52m NOK

-16.7%

↑
Revenue rose

Operating income / revenue moved from 22.58m NOK to 22.74m NOK (+0.7% YoY). Calculated
↑
Operating result improved

Operating result -1.45m NOK → +542.3k NOK (op. margin -6.4% → 2.4%). Calculated
↑
Equity strengthened

Book equity -169.4k NOK → 139.2k NOK (equity ratio -4.0% → 3.9%). Calculated
↑
Cash rose

Bank deposits 688.2k NOK → 998.2k NOK (+45.1% YoY). Calculated
↑
Payroll decreased

Salary cost 8.52m NOK → 7.66m NOK (38% → 34% of revenue). Calculated