Org.nr 985 574 316 2012 → 2013 Year-over-year analysis

AJ EIENDOM STORD AS: årsregnskap 2013 vs 2012

Shrank 20% on revenue, cash halved-plus

approved 2014-06-30; registry 2014-08-23; journal 2014 698339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AJ EIENDOM STORD AS. Revenue 524.4k NOK → 418.6k NOK (-20.2%). Equity 936.8k NOK → 751.7k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
524.4k NOK 418.6k NOK
-20.2%
Operating result
-15.2k NOK +162.3k NOK
+1164.9%
Net result
-119.5k NOK n/m
—
Equity
936.8k NOK 751.7k NOK
-19.8%
Cash
143.6k NOK 12.5k NOK
-91.3%
Total assets
6.89m NOK 5.54m NOK
-19.6%

What improved

  • ↑

    Operating result improved

    Operating result -15.2k NOK → +162.3k NOK (op. margin -2.9% → 38.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 524.4k NOK to 418.6k NOK (-20.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 936.8k NOK → 751.7k NOK (equity ratio 13.6% → 13.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 143.6k NOK → 12.5k NOK (-91.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.73× → 0.73× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated