Org.nr 952 257 145 2012 → 2013 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2013 vs 2012

Grew 22% on revenue

approved 2014-06-30; registry 2014-09-23; journal 2014 853676

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for A T KEARNEY AS. Revenue 29.66m NOK → 36.27m NOK (+22.3%). Equity 13.15m NOK → 52.59m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
29.66m NOK 36.27m NOK
+22.3%
Operating result
-14.71m NOK +4.01m NOK
+127.2%
Equity
13.15m NOK 52.59m NOK
+299.8%
Cash
2.58m NOK 3.19m NOK
+23.8%
Total assets
63.39m NOK 106.29m NOK
+67.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.66m NOK to 36.27m NOK (+22.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -14.71m NOK → +4.01m NOK (op. margin -49.6% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.15m NOK → 52.59m NOK (equity ratio 20.8% → 49.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.58m NOK → 3.19m NOK (+23.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 29.37m NOK → 23.21m NOK (99% → 64% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 48.25m NOK → 86.73m NOK. Reported fact