Org.nr 996 396 142 2012 → 2013 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2013 vs 2012

Shrank 20% on revenue, stronger earnings

approved 2014-04-09; registry 2014-08-07; journal 2014 636279

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AH KOKSTADFLATEN AS. Revenue 1.95m NOK → 1.56m NOK (-20.3%). Net result -231.8k NOK → -86.5k NOK. Equity 2.69m NOK → 2.61m NOK.

On the constructive side: net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
1.95m NOK 1.56m NOK
-20.3%
Net result
-231.8k NOK -86.5k NOK
+62.7%
Equity
2.69m NOK 2.61m NOK
-3.2%
Cash
646.2k NOK 388.4k NOK
-39.9%
Total assets
23.21m NOK 22.45m NOK
-3.2%

What improved

  • ↑

    Net result improved

    Net result -231.8k NOK → -86.5k NOK (net margin -11.9% → -5.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.95m NOK to 1.56m NOK (-20.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.69m NOK → 2.61m NOK (equity ratio 11.6% → 11.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 646.2k NOK → 388.4k NOK (-39.9% YoY). Calculated