Org.nr 993 289 957 2012 → 2013 Year-over-year analysis

AGLEN SETTEFISK AS: årsregnskap 2013 vs 2012

Grew 63% on revenue

approved 2014-06-18; registry 2014-08-30; journal 2014 741364

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGLEN SETTEFISK AS. Revenue 5.10m NOK → 8.29m NOK (+62.7%). Equity 51.3k NOK → 1.14m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGLEN SETTEFISK AS.

At a glance

Revenue

5.10m NOK 8.29m NOK

+62.7%

Operating result

+151.4k NOK +114.8k NOK

-24.1%

Net result

+113.2k NOK n/m

—

Equity

51.3k NOK 1.14m NOK

+2121.7%

Cash

318.0k NOK 234.4k NOK

-26.3%

Total assets

2.51m NOK 1.59m NOK

-36.8%

↑
Revenue rose

Operating income / revenue moved from 5.10m NOK to 8.29m NOK (+62.7% YoY). Calculated
↑
Equity strengthened

Book equity 51.3k NOK → 1.14m NOK (equity ratio 2.0% → 71.7%). Calculated

↓
Operating result weakened

Operating result +151.4k NOK → +114.8k NOK (op. margin 3.0% → 1.4%). Calculated
↓
Cash fell

Bank deposits 318.0k NOK → 234.4k NOK (-26.3% YoY). Calculated