Org.nr 929 975 200 2012 → 2013 Year-over-year analysis

AUSTEVOLL SEAFOOD ASA: årsregnskap 2013 vs 2012

Grew 74% on revenue, stronger earnings

approved 2014-04-03; registry 2014-06-16; journal 2014 459349

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AUSTEVOLL SEAFOOD ASA. Revenue 2.54m NOK → 4.40m NOK (+73.7%). Net result +425.6k NOK → +154.10m NOK. Equity 4.46bn NOK → 4.29bn NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AUSTEVOLL SEAFOOD ASA.

Scorecard

Revenue
2.54m NOK 4.40m NOK
+73.7%
Operating result
-27.65m NOK -23.40m NOK
+15.4%
Net result
+425.6k NOK +154.10m NOK
+36106.9%
Equity
4.46bn NOK 4.29bn NOK
-3.8%
Cash
1.12m NOK 531.58m NOK
+47292.4%
Total assets
6.70bn NOK 7.06bn NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.54m NOK to 4.40m NOK (+73.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.65m NOK → -23.40m NOK (op. margin -1090.8% → -531.3%). Calculated

  • ↑

    Net result improved

    Net result +425.6k NOK → +154.10m NOK (net margin 16.8% → 3499.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.12m NOK → 531.58m NOK (+47292.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.81bn NOK → 4.29bn NOK (+478.12m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.46bn NOK → 4.29bn NOK (equity ratio 66.7% → 60.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.79bn NOK → 7.49bn NOK (-3.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.24bn NOK → 4.12bn NOK. Reported fact