Org.nr 992 007 737 2012 → 2013 Year-over-year analysis

AGGAHYTTER PANORAMA AS: årsregnskap 2013 vs 2012

Shrank 15% on revenue, weaker earnings

approved 2014-06-27; registry 2014-09-06; journal 2014 788867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGGAHYTTER PANORAMA AS. Revenue 558.1k NOK → 476.0k NOK (-14.7%). Net result +131.7k NOK → +11.8k NOK. Equity 1 812 NOK → 13.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
558.1k NOK 476.0k NOK
-14.7%
Net result
+131.7k NOK +11.8k NOK
-91.1%
Equity
1 812 NOK 13.6k NOK
+648.5%
Cash
58.5k NOK 82.9k NOK
+41.7%
Total assets
6.00m NOK 6.34m NOK
+5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1 812 NOK → 13.6k NOK (equity ratio 0.0% → 0.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 58.5k NOK → 82.9k NOK (+41.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 558.1k NOK to 476.0k NOK (-14.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +131.7k NOK → +11.8k NOK (net margin 23.6% → 2.5%). Calculated