Org.nr 993 217 735 2012 → 2013 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2013 vs 2012

Shrank 94% on revenue

approved 2014-03-23; registry 2014-03-26; journal 2014 330651

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AHA REGNSKAP AS. Revenue 995.4k NOK → 56.0k NOK (-94.4%). Equity 113.5k NOK → 124.4k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
995.4k NOK 56.0k NOK
-94.4%
Equity
113.5k NOK 124.4k NOK
+9.6%
Cash
144.3k NOK 170.4k NOK
+18.0%
Total assets
244.2k NOK 289.0k NOK
+18.4%

What improved

  • ↑

    Equity strengthened

    Book equity 113.5k NOK → 124.4k NOK (equity ratio 46.5% → 43.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 144.3k NOK → 170.4k NOK (+18.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 995.4k NOK to 56.0k NOK (-94.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 645.1k NOK → 760.2k NOK (65% → 1359% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 23.4k NOK → 28.9k NOK (+23.7% YoY). Calculated