Org.nr 999 050 239 2012 → 2013 Year-over-year analysis

AH EIGEDOMSELSKAP AS: årsregnskap 2013 vs 2012

Grew 352% on revenue, returned to profit, cash halved-plus

approved 2014-04-15; registry 2015-02-23; journal 2015 308546

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AH EIGEDOMSELSKAP AS. Revenue 144.2k NOK → 651.7k NOK (+351.9%). Net result -4 296 NOK → +174.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
144.2k NOK 651.7k NOK
+351.9%
Operating result
+13.6k NOK +1.45m NOK
+10605.5%
Net result
-4 296 NOK +174.0k NOK
+4150.8%
Cash
329.8k NOK 147.6k NOK
-55.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 144.2k NOK to 651.7k NOK (+351.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.6k NOK → +1.45m NOK (op. margin 9.4% → 222.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 296 NOK to a profit of 174.0k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 329.8k NOK → 147.6k NOK (-55.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 12.59× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated