FirmaIQ
Org.nr 989 176 935 2012 → 2013 Year-over-year analysis

AET HOLDING ARENDAL AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AET HOLDING ARENDAL AS. Revenue 53.9k NOK → 6 NOK (-100.0%). Net result +838.2k NOK → +314.4k NOK. Equity 9.20m NOK → 8.01m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
53.9k NOK 6 NOK
-100.0%
Operating result
-102.1k NOK -78.2k NOK
+23.4%
Net result
+838.2k NOK +314.4k NOK
-62.5%
Equity
9.20m NOK 8.01m NOK
-12.9%
Cash
n/m 3.45m NOK
—
Total assets
9.21m NOK 8.01m NOK
-13.0%

What improved

  • ↑

    Operating result improved

    Operating result -102.1k NOK → -78.2k NOK (op. margin -189.3% → -1303150.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 34.2k NOK → 6 NOK (63% → 100% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 53.9k NOK to 6 NOK (-100.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +838.2k NOK → +314.4k NOK (net margin 1554.1% → 5239266.7%). Calculated

  • ↓

    Equity eroded

    Book equity 9.20m NOK → 8.01m NOK (equity ratio 99.9% → 100.0%). Calculated