Org.nr 938 702 675 2012 → 2013 Year-over-year analysis

AF GRUPPEN ASA: årsregnskap 2013 vs 2012

Grew 125369% on revenue, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AF GRUPPEN ASA. Revenue 339 NOK → 425.3k NOK (+125368.7%). Equity 204.2k NOK → 1 334 NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AF GRUPPEN ASA.

Scorecard

Revenue
339 NOK 425.3k NOK
+125368.7%
Operating result
+332 NOK +416.3k NOK
+125301.2%
Net result
n/m +429.00m NOK
—
Equity
204.2k NOK 1 334 NOK
-99.3%
Cash
n/m 0 NOK
—
Total assets
n/m 107.00m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 339 NOK to 425.3k NOK (+125368.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +332 NOK → +416.3k NOK (op. margin 97.9% → 97.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 204.2k NOK → 120.00m NOK (+119.80m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 204.2k NOK → 1 334 NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation