Org.nr 924 818 816 2012 → 2013 Year-over-year analysis

AF CONSULT MANAGEMENT AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-06-19; registry 2014-06-28; journal 2014 518898

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AF CONSULT MANAGEMENT AS. Revenue 0 NOK → 57.2k NOK. Net result +207.7k NOK → +42.0k NOK. Equity 11.56m NOK → 6.03m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AF CONSULT MANAGEMENT AS.

Scorecard

Revenue
0 NOK 57.2k NOK
—
Operating result
-202.6k NOK -238.7k NOK
-17.8%
Net result
+207.7k NOK +42.0k NOK
-79.8%
Equity
11.56m NOK 6.03m NOK
-47.8%
Cash
n/m 2.77m NOK
—
Total assets
11.59m NOK 11.56m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 57.2k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 29.7k NOK → 23.4k NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -202.6k NOK → -238.7k NOK. Calculated

  • ↓

    Net result weakened

    Net result +207.7k NOK → +42.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.56m NOK → 6.03m NOK (equity ratio 99.7% → 52.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 5.91m NOK → 6.02m NOK. Reported fact