Org.nr 967 902 411 2012 → 2013 Year-over-year analysis

AH EIGEDOM AS: årsregnskap 2013 vs 2012

Shrank 13% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AH EIGEDOM AS. Revenue 230.8k NOK → 200.1k NOK (-13.3%). Net result +68.4k NOK → +24.8k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
230.8k NOK 200.1k NOK
-13.3%
Operating result
+296.4k NOK +38.6k NOK
-87.0%
Net result
+68.4k NOK +24.8k NOK
-63.8%
Total assets
1.51m NOK 1.22m NOK
-19.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 230.8k NOK to 200.1k NOK (-13.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +296.4k NOK → +38.6k NOK (op. margin 128.4% → 19.3%). Calculated

  • ↓

    Net result weakened

    Net result +68.4k NOK → +24.8k NOK (net margin 29.7% → 12.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.61× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated