Org.nr 883 840 712 2012 → 2013 Year-over-year analysis

AGGAHYTTER AS: årsregnskap 2013 vs 2012

Grew 1647% on revenue, cash halved-plus

approved 2014-06-27; registry 2014-08-30; journal 2014 739062

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGGAHYTTER AS. Revenue 99.8k NOK → 1.74m NOK (+1647.4%). Equity 1.62m NOK → 2.26m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AGGAHYTTER AS.

Scorecard

Revenue
99.8k NOK 1.74m NOK
+1647.4%
Operating result
-18.2k NOK +422.9k NOK
+2425.0%
Equity
1.62m NOK 2.26m NOK
+39.9%
Cash
41.8k NOK 6 776 NOK
-83.8%
Total assets
9.37m NOK 8.48m NOK
-9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.8k NOK to 1.74m NOK (+1647.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.2k NOK → +422.9k NOK (op. margin -18.2% → 24.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 2.26m NOK (equity ratio 17.3% → 26.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 41.8k NOK → 6 776 NOK (-83.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.17m NOK → 3.25m NOK. Reported fact