Org.nr 993 895 628 2012 → 2013 Year-over-year analysis

AIRCONDITION PRODUKTER AS: årsregnskap 2013 vs 2012

Shrank 63% on revenue

approved 2015-06-20; registry 2015-09-07; journal 2015 918388

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIRCONDITION PRODUKTER AS. Revenue 3.68m NOK → 1.36m NOK (-63.0%). Equity 3.42m NOK → 2.21m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AIRCONDITION PRODUKTER AS.

At a glance

Revenue

3.68m NOK 1.36m NOK

-63.0%

Net result

n/m -1.20m NOK

—

Equity

3.42m NOK 2.21m NOK

-35.3%

Cash

429.2k NOK 347.9k NOK

-18.9%

Total assets

4.76m NOK 3.13m NOK

-34.2%

↓
Revenue fell

Operating income / revenue moved from 3.68m NOK to 1.36m NOK (-63.0% YoY). Calculated
↓
Equity eroded

Book equity 3.42m NOK → 2.21m NOK (equity ratio 71.8% → 70.6%). Calculated
↓
Cash fell

Bank deposits 429.2k NOK → 347.9k NOK (-18.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 2.00m NOK → 1.92m NOK (-3.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 2.34m NOK → 2 188 NOK. Reported fact