AEL HUS- OG HAGEFORNYING AS: årsregnskap 2013 vs 2012
Grew 142% on revenue, slipped into loss
approved 2014-05-26; registry 2014-06-14; journal 2014 456811
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AEL HUS- OG HAGEFORNYING AS. Revenue 144.6k NOK → 349.7k NOK (+141.9%). Net result +64.5k NOK → -44.6k NOK. Equity 94.5k NOK → 50.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AEL HUS- OG HAGEFORNYING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 144.6k NOK to 349.7k NOK (+141.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +89.8k NOK → -60.8k NOK (op. margin 62.1% → -17.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 64.5k NOK profit to a loss of 44.6k NOK. Calculated
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↓
Equity eroded
Book equity 94.5k NOK → 50.0k NOK (equity ratio 74.3% → 52.3%). Calculated
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↓
Cash fell
Bank deposits 93.3k NOK → 73.8k NOK (-20.8% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 94.5k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 40.6k NOK → 167.0k NOK (+311.4% YoY). Calculated