Org.nr 993 595 799 2012 → 2013 Year-over-year analysis

AH GROVA AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AH GROVA AS. Revenue 1.57m NOK → 1.58m NOK (+0.5%). Equity 3.75m NOK → 4.21m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.57m NOK 1.58m NOK
+0.5%
Operating result
+1.06m NOK +1.05m NOK
-1.6%
Net result
+484.3k NOK n/m
—
Equity
3.75m NOK 4.21m NOK
+12.3%
Cash
2.25m NOK 2.66m NOK
+18.1%
Total assets
11.11m NOK 11.24m NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.57m NOK to 1.58m NOK (+0.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.75m NOK → 4.21m NOK (equity ratio 33.7% → 37.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.25m NOK → 2.66m NOK (+18.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.06m NOK → +1.05m NOK (op. margin 67.6% → 66.2%). Calculated