FirmaIQ
Org.nr 886 582 412 2012 → 2013 Year-over-year analysis

AQUA BIO TECHNOLOGY ASA: årsregnskap 2013 vs 2012

Grew 12% on revenue

approved 2014-04-04; registry 2014-08-21; journal 2014 682461

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AQUA BIO TECHNOLOGY ASA. Revenue 20.27m NOK → 22.79m NOK (+12.4%). Net result +897.6k NOK → +820.6k NOK. Equity 71.23m NOK → 78.13m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AQUA BIO TECHNOLOGY ASA.

At a glance

Scorecard

Revenue
20.27m NOK 22.79m NOK
+12.4%
Operating result
+2.45m NOK +1.78m NOK
-27.0%
Net result
+897.6k NOK +820.6k NOK
-8.6%
Equity
71.23m NOK 78.13m NOK
+9.7%
Cash
21.03m NOK 27.00m NOK
+28.4%
Total assets
87.40m NOK 90.47m NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.27m NOK to 22.79m NOK (+12.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 71.23m NOK → 78.13m NOK (equity ratio 81.5% → 86.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 21.03m NOK → 27.00m NOK (+28.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 61.99m NOK → 72.35m NOK (+10.35m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.45m NOK → +1.78m NOK (op. margin 12.1% → 7.8%). Calculated

  • ↓

    Net result weakened

    Net result +897.6k NOK → +820.6k NOK (net margin 4.4% → 3.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.44m NOK → 653.7k NOK (-88.0% YoY). Calculated