Org.nr 991 670 785 2012 → 2013 Year-over-year analysis

A KROHN EIENDOM AS: årsregnskap 2013 vs 2012

Grew 12% on revenue, cash halved-plus

approved 2014-06-28; registry 2014-09-13; journal 2014 841802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A KROHN EIENDOM AS. Revenue 1.29m NOK → 1.45m NOK (+11.9%). Equity 3.25m NOK → 3.40m NOK.

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

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

Scorecard

Revenue
1.29m NOK 1.45m NOK
+11.9%
Operating result
+508.9k NOK n/m
—
Net result
+54.4k NOK n/m
—
Equity
3.25m NOK 3.40m NOK
+4.8%
Cash
119.2k NOK 7 055 NOK
-94.1%
Total assets
13.97m NOK 13.77m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.29m NOK to 1.45m NOK (+11.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.25m NOK → 3.40m NOK (equity ratio 23.2% → 24.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.12m NOK → 53.6k NOK (164% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 119.2k NOK → 7 055 NOK (-94.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 206.8k NOK → 1.33m NOK. Reported fact