Org.nr 989 994 158 2012 → 2013 Year-over-year analysis

A&K EIENDOM AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-04; registry 2014-06-17; journal 2014 462274

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A&K EIENDOM AS. Revenue 282.0k NOK → 272.0k NOK (-3.5%). Equity 4.62m NOK → 4.93m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
282.0k NOK 272.0k NOK
-3.5%
Operating result
+212.8k NOK +198.6k NOK
-6.6%
Equity
4.62m NOK 4.93m NOK
+6.8%
Cash
2.67m NOK 3.53m NOK
+32.1%
Total assets
5.28m NOK 5.37m NOK
+1.7%

What improved

  • ↑

    Equity strengthened

    Book equity 4.62m NOK → 4.93m NOK (equity ratio 87.5% → 91.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.67m NOK → 3.53m NOK (+32.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 282.0k NOK to 272.0k NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +212.8k NOK → +198.6k NOK (op. margin 75.4% → 73.0%). Calculated