AHE HELSE AS: årsregnskap 2013 vs 2012
Shrank 31% on revenue, fresh owner capital
approved 2014-05-21; registry 2014-06-07; journal 2014 443604
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AHE HELSE AS. Revenue 687.5k NOK → 473.3k NOK (-31.2%). Net result +93.5k NOK → +106.8k NOK. Equity 111.0k NOK → 217.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AHE HELSE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +132.3k NOK → +147.3k NOK (op. margin 19.2% → 31.1%). Calculated
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Net result improved
Net result +93.5k NOK → +106.8k NOK (net margin 13.6% → 22.6%). Calculated
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Equity strengthened
Book equity 111.0k NOK → 217.9k NOK (equity ratio 28.6% → 38.5%). Calculated
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Cash rose
Bank deposits 144.1k NOK → 465.4k NOK (+223.1% YoY). Calculated
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Owners injected capital
Paid-in equity rose 17.5k NOK → 30.0k NOK (+12.5k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 687.5k NOK to 473.3k NOK (-31.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 275 NOK → 3.38m NOK (0% → 715% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 3.5. Reported fact