Org.nr 997 597 532 2012 → 2013 Year-over-year analysis

AHG EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 97% on revenue

approved 2014-04-30; registry 2014-05-07; journal 2014 383715

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AHG EIENDOM AS. Revenue 7.15m NOK → 187.0k NOK (-97.4%). Equity 55.7k NOK → 31.7k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AHG EIENDOM AS.

Scorecard

Revenue
7.15m NOK 187.0k NOK
-97.4%
Operating result
+22.8k NOK +51.5k NOK
+126.1%
Net result
+144.7k NOK n/m
—
Equity
55.7k NOK 31.7k NOK
-43.1%
Cash
75.0k NOK 78.3k NOK
+4.4%
Total assets
543.7k NOK 1.49m NOK
+173.3%

What improved

  • ↑

    Operating result improved

    Operating result +22.8k NOK → +51.5k NOK (op. margin 0.3% → 27.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.0k NOK → 78.3k NOK (+4.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.15m NOK to 187.0k NOK (-97.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 55.7k NOK → 31.7k NOK (equity ratio 10.3% → 2.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation