Org.nr 876 702 312 2012 → 2013 Year-over-year analysis

AJBAS AS: årsregnskap 2013 vs 2012

Shrank 10% on revenue

approved 2014-05-31; registry 2014-06-21; journal 2014 486459

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJBAS AS. Revenue 2.91m NOK → 2.61m NOK (-10.1%). Equity -18.7k NOK → 135.4k NOK.

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

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

At a glance

Revenue

2.91m NOK 2.61m NOK

-10.1%

Net result

n/m +154.2k NOK

—

Equity

-18.7k NOK 135.4k NOK

+822.8%

Cash

11.7k NOK 11.3k NOK

-3.3%

Total assets

1.01m NOK 824.5k NOK

-18.3%

↑
Equity strengthened

Book equity -18.7k NOK → 135.4k NOK (equity ratio -1.9% → 16.4%). Calculated
↑
Current ratio back above 1×

Current ratio 0.98× → 1.30×. Calculated

↓
Revenue fell

Operating income / revenue moved from 2.91m NOK to 2.61m NOK (-10.1% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 2 NOK → 328.0k NOK (0% → 13% of revenue). Calculated