FirmaIQ
Org.nr 979 511 876 2012 → 2013 Year-over-year analysis

AIWELL AS: årsregnskap 2013 vs 2012

Shrank 12% on revenue

approved 2014-06-24; registry 2014-06-30; journal 2014 527255

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AIWELL AS. Revenue 10.74m NOK → 9.47m NOK (-11.8%). Net result +2 889 NOK → +2 013 NOK. Equity 3.63m NOK → 3.62m NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIWELL AS.

At a glance

Scorecard

Revenue
10.74m NOK 9.47m NOK
-11.8%
Net result
+2 889 NOK +2 013 NOK
-30.3%
Equity
3.63m NOK 3.62m NOK
-0.1%
Cash
0 NOK 0 NOK
0.0%
Total assets
7.43m NOK 6.32m NOK
-14.9%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.31×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.74m NOK to 9.47m NOK (-11.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.63m NOK → 3.62m NOK (equity ratio 48.8% → 57.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.89m NOK → 3.22m NOK (27% → 34% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.15m NOK → 3.00m NOK (-27.7% YoY). Calculated