Org.nr 987 538 589 2012 → 2013 Year-over-year analysis

AHLQVIST AS: årsregnskap 2013 vs 2012

Grew 25% on revenue

approved 2014-06-12; registry 2014-09-04; journal 2014 767995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AHLQVIST AS. Revenue 1.70m NOK → 2.12m NOK (+24.8%). Equity 2.24m NOK → 3.02m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Net constructive year on the published lines.

Scorecard

Revenue
1.70m NOK 2.12m NOK
+24.8%
Equity
2.24m NOK 3.02m NOK
+35.0%
Cash
1.13m NOK 1.62m NOK
+43.1%
Total assets
2.61m NOK 3.51m NOK
+34.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.70m NOK to 2.12m NOK (+24.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.24m NOK → 3.02m NOK (equity ratio 85.7% → 86.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.13m NOK → 1.62m NOK (+43.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 576.5k NOK → 569.6k NOK (34% → 27% of revenue). Calculated