FirmaIQ
Org.nr 988 605 042 2012 → 2013 Year-over-year analysis

AESSEAL NORDIC AS: årsregnskap 2013 vs 2012

Weaker earnings, cash halved-plus

approved 2014-05-13; registry 2014-09-02; journal 2014 750226

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AESSEAL NORDIC AS. Revenue 2.64m NOK → 2.56m NOK (-3.0%). Net result +226.8k NOK → +8 246 NOK. Equity 1.16m NOK → 1.15m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
2.64m NOK 2.56m NOK
-3.0%
Operating result
+225.4k NOK -9 927 NOK
-104.4%
Net result
+226.8k NOK +8 246 NOK
-96.4%
Equity
1.16m NOK 1.15m NOK
-0.7%
Cash
535.7k NOK 229.4k NOK
-57.2%
Total assets
2.66m NOK 4.03m NOK
+51.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.64m NOK to 2.56m NOK (-3.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +225.4k NOK → -9 927 NOK (op. margin 8.5% → -0.4%). Calculated

  • ↓

    Net result weakened

    Net result +226.8k NOK → +8 246 NOK (net margin 8.6% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 1.16m NOK → 1.15m NOK (equity ratio 43.4% → 28.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 535.7k NOK → 229.4k NOK (-57.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 17.4k NOK → 7 324 NOK (-57.9% YoY). Calculated