Org.nr 989 157 310 2012 → 2013 Year-over-year analysis

AHARA AS: årsregnskap 2013 vs 2012

Grew 154% on revenue, stronger earnings, fresh owner capital

approved 2014-06-30; registry 2014-08-27; journal 2014 715100

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AHARA AS. Revenue 921.3k NOK → 2.34m NOK (+154.1%). Net result +579.7k NOK → +931.1k NOK. Equity 53.8k NOK → 2.29m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
921.3k NOK 2.34m NOK
+154.1%
Operating result
+870.8k NOK +349.6k NOK
-59.9%
Net result
+579.7k NOK +931.1k NOK
+60.6%
Equity
53.8k NOK 2.29m NOK
+4150.8%
Cash
505.4k NOK 413.4k NOK
-18.2%
Total assets
5.41m NOK 5.40m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 921.3k NOK to 2.34m NOK (+154.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +579.7k NOK → +931.1k NOK (net margin 62.9% → 39.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 53.8k NOK → 2.29m NOK (equity ratio 1.0% → 42.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 401.8k NOK (+301.7k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 553.7k NOK → 513.1k NOK (60% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +870.8k NOK → +349.6k NOK (op. margin 94.5% → 14.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 505.4k NOK → 413.4k NOK (-18.2% YoY). Calculated