FirmaIQ
Org.nr 998 862 884 2012 → 2013 Year-over-year analysis

AH EIENDOMSDRIFT AS: årsregnskap 2013 vs 2012

Shrank 10% on revenue, weaker earnings

approved 2014-08-25; registry 2014-09-10; journal 2014 808529

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AH EIENDOMSDRIFT AS. Revenue 262.3k NOK → 236.2k NOK (-10.0%). Net result +47.4k NOK → +28.4k NOK. Equity 77.4k NOK → 105.8k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
262.3k NOK 236.2k NOK
-10.0%
Operating result
+129.5k NOK +113.6k NOK
-12.3%
Net result
+47.4k NOK +28.4k NOK
-40.1%
Equity
77.4k NOK 105.8k NOK
+36.7%
Cash
24.2k NOK 71.7k NOK
+196.3%
Total assets
2.88m NOK 2.92m NOK
+1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 77.4k NOK → 105.8k NOK (equity ratio 2.7% → 3.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.2k NOK → 71.7k NOK (+196.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 262.3k NOK to 236.2k NOK (-10.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +129.5k NOK → +113.6k NOK (op. margin 49.4% → 48.1%). Calculated

  • ↓

    Net result weakened

    Net result +47.4k NOK → +28.4k NOK (net margin 18.1% → 12.0%). Calculated