AEGIR HAVBRUK AS: årsregnskap 2013 vs 2012
Grew 580% on revenue, returned to profit
approved 2014-06-27; registry 2014-07-12; journal 2014 573914
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AEGIR HAVBRUK AS. Revenue 121.3k NOK → 824.5k NOK (+579.9%). Net result -206.7k NOK → +171.0k NOK. Equity 17.2k NOK → 5.19m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEGIR HAVBRUK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 121.3k NOK to 824.5k NOK (+579.9% YoY). Calculated
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Operating result improved
Operating result -207.5k NOK → +176.0k NOK (op. margin -171.1% → 21.3%). Calculated
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Turned profitable
Net result flipped from a loss of 206.7k NOK to a profit of 171.0k NOK. Calculated
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Equity strengthened
Book equity 17.2k NOK → 5.19m NOK (equity ratio 12.8% → 1104.3%). Calculated
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Cash rose
Bank deposits 34.8k NOK → 131.5k NOK (+277.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 51.2k NOK → 2.36m NOK (42% → 286% of revenue). Calculated