Org.nr 990 574 693 2012 → 2013 Year-over-year analysis

ACADEMIC WORK NORWAY AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-03-05; registry 2014-08-19; journal 2014 673654

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ACADEMIC WORK NORWAY AS. Revenue 178.29m NOK → 186.21m NOK (+4.4%). Equity 4.90m NOK → 5.38m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
178.29m NOK 186.21m NOK
+4.4%
Operating result
+6.26m NOK +5.97m NOK
-4.8%
Net result
+105.6k NOK n/m
—
Equity
4.90m NOK 5.38m NOK
+9.8%
Cash
3.49m NOK 3.83m NOK
+9.6%
Total assets
48.35m NOK 53.59m NOK
+10.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 178.29m NOK to 186.21m NOK (+4.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.90m NOK → 5.38m NOK (equity ratio 10.1% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.49m NOK → 3.83m NOK (+9.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 962.9k NOK → 1.06m NOK (+93.1k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.26m NOK → +5.97m NOK (op. margin 3.5% → 3.2%). Calculated