FirmaIQ
Org.nr 982 787 033 2012 → 2013 Year-over-year analysis

AGRAFF ARKITEKTUR AS: årsregnskap 2013 vs 2012

Grew 23% on revenue

approved 2014-05-12; registry 2014-07-10; journal 2014 564989

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AGRAFF ARKITEKTUR AS. Revenue 7.63m NOK → 9.40m NOK (+23.3%). Equity 484.4k NOK → 1 136 NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AGRAFF ARKITEKTUR AS.

At a glance

Scorecard

Revenue
7.63m NOK 9.40m NOK
+23.3%
Equity
484.4k NOK 1 136 NOK
-99.8%
Cash
264.1k NOK 215.8k NOK
-18.3%
Total assets
1.87m NOK 2.98m NOK
+59.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.63m NOK to 9.40m NOK (+23.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 484.4k NOK → 1 136 NOK (equity ratio 25.9% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 264.1k NOK → 215.8k NOK (-18.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

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

  • ·

    Paid-in equity reduced

    Paid-in equity fell 312.0k NOK → 294.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 686.7k NOK → 89.2k NOK (-87.0% YoY). Calculated