FirmaIQ
Org.nr 974 425 246 2012 → 2013 Year-over-year analysis

AH BYGG AUESTAD & HÅLAND AS: årsregnskap 2013 vs 2012

Grew 18% on revenue

approved 2014-05-13; registry 2014-06-30; journal 2014 525569

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AH BYGG AUESTAD & HÅLAND AS. Revenue 41.40m NOK → 49.01m NOK (+18.4%). Equity 4.15m NOK → 4.99m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AH BYGG AUESTAD & HÅLAND AS.

At a glance

Scorecard

Revenue
41.40m NOK 49.01m NOK
+18.4%
Equity
4.15m NOK 4.99m NOK
+20.2%
Cash
9.48m NOK 7.40m NOK
-21.9%
Total assets
15.51m NOK 18.48m NOK
+19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.40m NOK to 49.01m NOK (+18.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.15m NOK → 4.99m NOK (equity ratio 26.8% → 27.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 9.48m NOK → 7.40m NOK (-21.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 13.53m NOK → 15.58m NOK (33% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.90m NOK → 23.42m NOK (+17.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 10.71m NOK → 10.78m NOK. Reported fact