Org.nr 941 160 883 2012 → 2013 Year-over-year analysis

AJO MASKIN AS: årsregnskap 2013 vs 2012

Shrank 78% on revenue

approved 2014-05-06; registry 2014-08-30; journal 2014 743658

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJO MASKIN AS. Revenue 2.60m NOK → 582.8k NOK (-77.6%). Equity 456.0k NOK → 1.23m NOK.

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

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

At a glance

Revenue

2.60m NOK 582.8k NOK

-77.6%

Operating result

+809.8k NOK -305.4k NOK

-137.7%

Net result

n/m -229.6k NOK

—

Equity

456.0k NOK 1.23m NOK

+169.0%

Cash

532.0k NOK 934.9k NOK

+75.7%

Total assets

8.18m NOK 3.00m NOK

-63.4%

↑
Equity strengthened

Book equity 456.0k NOK → 1.23m NOK (equity ratio 5.6% → 40.9%). Calculated
↑
Cash rose

Bank deposits 532.0k NOK → 934.9k NOK (+75.7% YoY). Calculated
↑
Payroll decreased

Salary cost 484.1k NOK → 191.1k NOK (19% → 33% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.60m NOK to 582.8k NOK (-77.6% YoY). Calculated
↓
Operating result weakened

Operating result +809.8k NOK → -305.4k NOK (op. margin 31.1% → -52.4%). Calculated