Org.nr 989 204 173 2012 → 2013 Year-over-year analysis

AHEAD CONSULTING AS: årsregnskap 2013 vs 2012

Grew 1784% on revenue

approved 2014-07-20; registry 2014-09-13; journal 2014 826986

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AHEAD CONSULTING AS. Revenue 152.9k NOK → 2.88m NOK (+1783.5%). Equity 179.0k NOK → 204.3k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
152.9k NOK 2.88m NOK
+1783.5%
Operating result
n/m +960.80m NOK
—
Equity
179.0k NOK 204.3k NOK
+14.1%
Cash
795.8k NOK 423.6k NOK
-46.8%
Total assets
1.35m NOK 1.89m NOK
+40.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.9k NOK to 2.88m NOK (+1783.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 179.0k NOK → 204.3k NOK (equity ratio 13.3% → 10.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.97m NOK → 1.79m NOK (1290% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 795.8k NOK → 423.6k NOK (-46.8% YoY). Calculated