Org.nr 997 770 234 2012 → 2013 Year-over-year analysis

KAHOOT! AS: årsregnskap 2013 vs 2012

Grew 50% on revenue, cash halved-plus, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for KAHOOT! AS. Revenue 1.60m NOK → 2.40m NOK (+49.6%). Equity 81.3k NOK → 389.0k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for KAHOOT! AS.

Scorecard

Revenue
1.60m NOK 2.40m NOK
+49.6%
Operating result
-25.5k NOK +35.2k NOK
+238.3%
Net result
n/m +155.0k NOK
—
Equity
81.3k NOK 389.0k NOK
+378.3%
Cash
443.3k NOK 99.8k NOK
-77.5%
Total assets
775.6k NOK 67.2k NOK
-91.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.60m NOK to 2.40m NOK (+49.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -25.5k NOK → +35.2k NOK (op. margin -1.6% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 81.3k NOK → 389.0k NOK (equity ratio 10.5% → 578.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 252.7k NOK (+152.7k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 443.3k NOK → 99.8k NOK (-77.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 309 NOK → 1.06m NOK (+80793.6% YoY). Calculated