Org.nr 993 644 838 2012 → 2013 Year-over-year analysis

AIR SPONGE NORGE AS: årsregnskap 2013 vs 2012

Grew 20% on revenue, fresh owner capital

approved 2014-06-30; registry 2014-08-30; journal 2014 739626

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AIR SPONGE NORGE AS. Revenue 1.54m NOK → 1.85m NOK (+20.0%). Equity 298.5k NOK → 218.2k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: equity eroded; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIR SPONGE NORGE AS.

Scorecard

Revenue
1.54m NOK 1.85m NOK
+20.0%
Equity
298.5k NOK 218.2k NOK
-26.9%
Cash
39.6k NOK 23.7k NOK
-40.2%
Total assets
716.5k NOK 595.0k NOK
-17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.54m NOK to 1.85m NOK (+20.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 250 NOK → 250.0k NOK (+249.8k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 298.5k NOK → 218.2k NOK (equity ratio 41.7% → 36.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 39.6k NOK → 23.7k NOK (-40.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 683.2k NOK → 885.8k NOK (+29.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 75.0k NOK → 56.6k NOK. Reported fact