Org.nr 982 372 143 2012 → 2013 Year-over-year analysis

HÅBJØRG INVEST AS: årsregnskap 2013 vs 2012

Grew 119% on revenue, cash halved-plus

approved 2014-05-31; registry 2014-06-17; journal 2014 463988

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for HÅBJØRG INVEST AS. Revenue 95.3k NOK → 208.7k NOK (+118.9%). Equity 2.46m NOK → 2.78m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for HÅBJØRG INVEST AS.

Scorecard

Revenue
95.3k NOK 208.7k NOK
+118.9%
Net result
n/m +315.5k NOK
—
Equity
2.46m NOK 2.78m NOK
+12.8%
Cash
278.3k NOK 77.9k NOK
-72.0%
Total assets
2.61m NOK 2.95m NOK
+13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 95.3k NOK to 208.7k NOK (+118.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.46m NOK → 2.78m NOK (equity ratio 94.2% → 94.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 278.3k NOK → 77.9k NOK (-72.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 77.0k NOK → 150.5k NOK (+95.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 276.9k NOK → 1.54m NOK. Reported fact