FirmaIQ
Org.nr 994 273 728 2012 → 2013 Year-over-year analysis

AER FABER AS: årsregnskap 2013 vs 2012

Grew 45% on revenue, weaker earnings

approved 2014-03-07; registry 2014-03-10; journal 2014 314803

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AER FABER AS. Revenue 19.48m NOK → 28.21m NOK (+44.9%). Net result +267.2k NOK → +2 816 NOK. Equity 2.94m NOK → 3.75m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AER FABER AS.

At a glance

Scorecard

Revenue
19.48m NOK 28.21m NOK
+44.9%
Net result
+267.2k NOK +2 816 NOK
-98.9%
Equity
2.94m NOK 3.75m NOK
+27.8%
Cash
645.5k NOK 947.7k NOK
+46.8%
Total assets
11.28m NOK 16.49m NOK
+46.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.48m NOK to 28.21m NOK (+44.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.94m NOK → 3.75m NOK (equity ratio 26.0% → 22.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 645.5k NOK → 947.7k NOK (+46.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +267.2k NOK → +2 816 NOK (net margin 1.4% → 0.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.97m NOK → 14.55m NOK (+46.0% YoY). Calculated