Org.nr 994 745 948 2012 → 2013 Year-over-year analysis

AHEAD EIENDOM AS: årsregnskap 2013 vs 2012

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AHEAD EIENDOM AS. Revenue 677.8k NOK → 669.8k NOK (-1.2%). Net result +219.1k NOK → +193.9k NOK. Equity 2.25m NOK → 2.44m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
677.8k NOK 669.8k NOK
-1.2%
Operating result
+543.4k NOK +463.1k NOK
-14.8%
Net result
+219.1k NOK +193.9k NOK
-11.5%
Equity
2.25m NOK 2.44m NOK
+8.6%
Cash
32.5k NOK 56.6k NOK
+74.3%
Total assets
6.25m NOK 6.09m NOK
-2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 2.44m NOK (equity ratio 36.0% → 40.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.5k NOK → 56.6k NOK (+74.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 677.8k NOK to 669.8k NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +543.4k NOK → +463.1k NOK (op. margin 80.2% → 69.1%). Calculated

  • ↓

    Net result weakened

    Net result +219.1k NOK → +193.9k NOK (net margin 32.3% → 29.0%). Calculated