AJERHAGAN 94 AS: årsregnskap 2013 vs 2012
Shrank 45% on revenue, stronger earnings
approved 2014-02-07; registry 2014-07-15; journal 2014 583596
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AJERHAGAN 94 AS. Revenue 685.6k NOK → 379.4k NOK (-44.7%). Net result +9 753 NOK → +20.2k NOK. Equity 58.0k NOK → 78.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AJERHAGAN 94 AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -9 954 NOK → +20.0k NOK (op. margin -1.5% → 5.3%). Calculated
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↑
Net result improved
Net result +9 753 NOK → +20.2k NOK (net margin 1.4% → 5.3%). Calculated
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↑
Equity strengthened
Book equity 58.0k NOK → 78.2k NOK (equity ratio 30.3% → 36.3%). Calculated
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↑
Cash rose
Bank deposits 85.7k NOK → 174.8k NOK (+103.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 685.6k NOK to 379.4k NOK (-44.7% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 130.1k NOK → 120.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 527.8k NOK → 168.1k NOK (-68.2% YoY). Calculated