FirmaIQ
Org.nr 986 130 535 2012 → 2013 Year-over-year analysis

AESOP AS: årsregnskap 2013 vs 2012

Grew 280% on revenue, stronger earnings

approved 2014-06-30; registry 2014-08-30; journal 2014 743898

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AESOP AS. Revenue 2.59m NOK → 9.86m NOK (+280.1%). Net result +1 511 NOK → +2.50m NOK. Equity 139.0k NOK → 2.64m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.59m NOK 9.86m NOK
+280.1%
Operating result
+2 106 NOK +3.48m NOK
+164949.0%
Net result
+1 511 NOK +2.50m NOK
+165531.3%
Equity
139.0k NOK 2.64m NOK
+1801.0%
Cash
17.7k NOK 193.6k NOK
+991.9%
Total assets
140.1k NOK 137.2k NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.59m NOK to 9.86m NOK (+280.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2 106 NOK → +3.48m NOK (op. margin 0.1% → 35.3%). Calculated

  • ↑

    Net result improved

    Net result +1 511 NOK → +2.50m NOK (net margin 0.1% → 25.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 139.0k NOK → 2.64m NOK (equity ratio 99.2% → 1925.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.7k NOK → 193.6k NOK (+991.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 118.97× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated