AHLBERG DATA AS: årsregnskap 2013 vs 2012
Shrank 53% on revenue
approved 2014-04-30; registry 2014-07-30; journal 2014 615947
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AHLBERG DATA AS. Revenue 1.53m NOK → 715.3k NOK (-53.2%). Net result +19.4k NOK → +23.3k NOK. Equity -73.9k NOK → -50.6k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +20.9k NOK → +41.3k NOK (op. margin 1.4% → 5.8%). Calculated
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↑
Net result improved
Net result +19.4k NOK → +23.3k NOK (net margin 1.3% → 3.3%). Calculated
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↑
Equity strengthened
Book equity -73.9k NOK → -50.6k NOK (equity ratio -12.5% → -8.5%). Calculated
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↑
Cash rose
Bank deposits 333.6k NOK → 335.5k NOK (+0.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.53m NOK to 715.3k NOK (-53.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 383.6k NOK → 524.4k NOK (25% → 73% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 773.1k NOK → 936.7k NOK (+21.2% YoY). Calculated