Org.nr 923 545 921 2012 → 2013 Year-over-year analysis

AGGREKO NORWAY AS: årsregnskap 2013 vs 2012

Grew 26% on revenue

approved 2014-06-26; registry 2014-07-02; journal 2014 533061

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AGGREKO NORWAY AS. Revenue 60.47m NOK → 76.28m NOK (+26.2%). Equity 43.62m NOK → 52.44m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for AGGREKO NORWAY AS.

Scorecard

Revenue
60.47m NOK 76.28m NOK
+26.2%
Equity
43.62m NOK 52.44m NOK
+20.2%
Cash
1.99m NOK 2.50m NOK
+25.5%
Total assets
57.81m NOK 66.76m NOK
+15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 60.47m NOK to 76.28m NOK (+26.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 43.62m NOK → 52.44m NOK (equity ratio 75.5% → 78.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.99m NOK → 2.50m NOK (+25.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 43.62m NOK → 250.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 13.74m NOK → 21.83m NOK (+58.9% YoY). Calculated