Org.nr 897 026 082 2012 → 2013 Year-over-year analysis

AHM EIENDOM AS: årsregnskap 2013 vs 2012

Grew 43421% on revenue, slipped into loss

approved 2014-03-28; registry 2014-04-09; journal 2014 349424

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AHM EIENDOM AS. Revenue 1 011 NOK → 440.0k NOK (+43421.3%). Net result +325.6k NOK → -22.3k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1 011 NOK 440.0k NOK
+43421.3%
Operating result
+622.6k NOK +132.8k NOK
-78.7%
Net result
+325.6k NOK -22.3k NOK
-106.9%
Equity
1.16m NOK n/m
—
Cash
451.2k NOK 296.1k NOK
-34.4%
Total assets
4.95m NOK 4.64m NOK
-6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 011 NOK to 440.0k NOK (+43421.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 505.2k NOK → 541.8k NOK (+36.6k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +622.6k NOK → +132.8k NOK (op. margin 61586.4% → 30.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 325.6k NOK profit to a loss of 22.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 451.2k NOK → 296.1k NOK (-34.4% YoY). Calculated