Org.nr 891 156 782 2012 → 2013 Year-over-year analysis

AH EIENDOMSUTVIKLING AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-30; registry 2014-08-19; journal 2014 671144

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AH EIENDOMSUTVIKLING AS. Revenue 305.5k NOK → 306.9k NOK (+0.5%). Equity -277.3k NOK → -304.9k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AH EIENDOMSUTVIKLING AS.

Scorecard

Revenue
305.5k NOK 306.9k NOK
+0.5%
Operating result
+212.8k NOK +176.8k NOK
-16.9%
Equity
-277.3k NOK -304.9k NOK
-10.0%
Cash
2 144 NOK 23.3k NOK
+987.0%
Total assets
3.56m NOK 3.59m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 305.5k NOK to 306.9k NOK (+0.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2 144 NOK → 23.3k NOK (+987.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +212.8k NOK → +176.8k NOK (op. margin 69.7% → 57.6%). Calculated

  • ↓

    Equity eroded

    Book equity -277.3k NOK → -304.9k NOK (equity ratio -7.8% → -8.5%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation