FirmaIQ
Org.nr 988 660 973 2012 → 2013 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2013 vs 2012

Grew 57% on revenue, slipped into loss

approved 2014-06-14; registry 2014-07-02; journal 2014 528431

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AH GRUPPEN AS. Revenue 97.86m NOK → 153.17m NOK (+56.5%). Net result +323.7k NOK → -25.9k NOK. Equity 11.02m NOK → 10.99m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AH GRUPPEN AS.

At a glance

Scorecard

Revenue
97.86m NOK 153.17m NOK
+56.5%
Operating result
+1.60m NOK +71.42m NOK
+4376.9%
Net result
+323.7k NOK -25.9k NOK
-108.0%
Equity
11.02m NOK 10.99m NOK
-0.2%
Cash
357.9k NOK 322.9k NOK
-9.8%
Total assets
12.48m NOK 12.45m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 97.86m NOK to 153.17m NOK (+56.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.60m NOK → +71.42m NOK (op. margin 1.6% → 46.6%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 323.7k NOK profit to a loss of 25.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.02m NOK → 10.99m NOK (equity ratio 88.3% → 88.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 357.9k NOK → 322.9k NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 21.05m NOK → 27.46m NOK (+30.5% YoY). Calculated