AH-CONSULTING AS: årsregnskap 2013 vs 2012
Shrank 27% on revenue
approved 2014-02-18; registry 2014-03-10; journal 2014 314559
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AH-CONSULTING AS. Revenue 3.70m NOK → 2.70m NOK (-26.8%). Equity 625.3k NOK → 3.72m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AH-CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 625.3k NOK → 3.72m NOK (equity ratio 13.9% → 77.2%). Calculated
-
↑
Cash rose
Bank deposits 366.0k NOK → 3.59m NOK (+881.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.70m NOK to 2.70m NOK (-26.8% YoY). Calculated
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↓
Operating result weakened
Operating result +3.00m NOK → +1.97m NOK (op. margin 81.2% → 73.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 10.58m NOK (0% → 391% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 800.0k NOK. Reported fact