FirmaIQ
Org.nr 987 209 704 2012 → 2013 Year-over-year analysis

AJOUR REGNSKAP MANDAL AS: årsregnskap 2013 vs 2012

Grew 12% on revenue, weaker earnings

approved 2014-05-23; registry 2014-06-14; journal 2014 455875

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJOUR REGNSKAP MANDAL AS. Revenue 3.26m NOK → 3.66m NOK (+12.5%). Net result +96.1k NOK → +11.9k NOK. Equity 610.4k NOK → 11.62m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.26m NOK 3.66m NOK
+12.5%
Operating result
+156.5k NOK +35.3k NOK
-77.4%
Net result
+96.1k NOK +11.9k NOK
-87.6%
Equity
610.4k NOK 11.62m NOK
+1804.1%
Cash
642.2k NOK 491.7k NOK
-23.4%
Total assets
1.61m NOK 1.32m NOK
-17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.26m NOK to 3.66m NOK (+12.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 610.4k NOK → 11.62m NOK (equity ratio 38.0% → 880.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +156.5k NOK → +35.3k NOK (op. margin 4.8% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +96.1k NOK → +11.9k NOK (net margin 3.0% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 642.2k NOK → 491.7k NOK (-23.4% YoY). Calculated