Org.nr 933 541 835 2012 → 2013 Year-over-year analysis

AJ PRODUKTER AS: årsregnskap 2013 vs 2012

Grew 21% on revenue

approved 2014-02-13; registry 2014-06-17; journal 2014 463234

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJ PRODUKTER AS. Revenue 90.81m NOK → 110.29m NOK (+21.5%). Equity 4.02m NOK → 4.20m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AJ PRODUKTER AS.

At a glance

Revenue

90.81m NOK 110.29m NOK

+21.5%

Operating result

+1.47m NOK +410.6k NOK

-72.2%

Net result

n/m +189.1k NOK

—

Equity

4.02m NOK 4.20m NOK

+4.7%

Cash

4.94m NOK 4.40m NOK

-11.0%

Total assets

24.96m NOK 24.57m NOK

-1.6%

↑
Revenue rose

Operating income / revenue moved from 90.81m NOK to 110.29m NOK (+21.5% YoY). Calculated
↑
Equity strengthened

Book equity 4.02m NOK → 4.20m NOK (equity ratio 16.1% → 17.1%). Calculated

↓
Operating result weakened

Operating result +1.47m NOK → +410.6k NOK (op. margin 1.6% → 0.4%). Calculated
↓
Cash fell

Bank deposits 4.94m NOK → 4.40m NOK (-11.0% YoY). Calculated

·
Payroll increased

Salary cost 3.67m NOK → 5.19m NOK (4% → 5% of revenue). Calculated
·
COGS moved

COGS / varekostnad 80.86m NOK → 98.27m NOK (+21.5% YoY). Calculated