Org.nr 989 586 432 2012 → 2013 Year-over-year analysis

AJAX FORLAG AS: årsregnskap 2013 vs 2012

Grew 39006% on revenue

approved 2014-04-04; registry 2014-05-07; journal 2014 381179

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AJAX FORLAG AS. Revenue 1 066 NOK → 416.9k NOK (+39006.5%). Net result +243.8k NOK → +243.8k NOK. Equity 0 NOK → 871.2k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
1 066 NOK 416.9k NOK
+39006.5%
Operating result
-19.5k NOK n/m
—
Net result
+243.8k NOK +243.8k NOK
0.0%
Equity
0 NOK 871.2k NOK
—
Cash
7 304 NOK 40.8k NOK
+458.7%
Total assets
1.49m NOK 1.66m NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 066 NOK to 416.9k NOK (+39006.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 871.2k NOK (equity ratio 0.0% → 52.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 7 304 NOK → 40.8k NOK (+458.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.01× → 0.53× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 654.5k NOK → 125.8k NOK (-80.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 226.2k NOK → 87.7k NOK. Reported fact