Org.nr 960 155 769 2012 → 2013 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2013 vs 2012

Grew 11% on revenue, cash halved-plus

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A KLEVEN EIENDOM AS. Revenue 6.02m NOK → 6.68m NOK (+10.9%). Equity 53.97m NOK → 57.53m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A KLEVEN EIENDOM AS.

At a glance

Revenue

6.02m NOK 6.68m NOK

+10.9%

Operating result

+2.80m NOK +2.02m NOK

-27.8%

Net result

+259.5k NOK n/m

—

Equity

53.97m NOK 57.53m NOK

+6.6%

Cash

415.2k NOK 115.5k NOK

-72.2%

Total assets

81.76m NOK 77.30m NOK

-5.5%

↑
Revenue rose

Operating income / revenue moved from 6.02m NOK to 6.68m NOK (+10.9% YoY). Calculated
↑
Equity strengthened

Book equity 53.97m NOK → 57.53m NOK (equity ratio 66.0% → 74.4%). Calculated

↓
Operating result weakened

Operating result +2.80m NOK → +2.02m NOK (op. margin 46.5% → 30.3%). Calculated
↓
Cash fell

Bank deposits 415.2k NOK → 115.5k NOK (-72.2% YoY). Calculated

·
Book investments changed

Investment / intangible book value 35.55m NOK → 26 NOK. Reported fact