Org.nr 996 796 841 2012 → 2013 Year-over-year analysis

AEKO GRUPPEN AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-07; registry 2014-04-12; journal 2014 352322

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AEKO GRUPPEN AS. Revenue 0 NOK → 11.85m NOK. Equity 2.70m NOK → 1.52m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AEKO GRUPPEN AS.

At a glance

Revenue

0 NOK 11.85m NOK

—

Operating result

-169.6k NOK -874.7k NOK

-415.7%

Equity

2.70m NOK 1.52m NOK

-43.6%

Cash

103.9k NOK 510.9k NOK

+391.8%

Total assets

8.42m NOK 1.56m NOK

-81.5%

↑
Revenue rose

Operating income / revenue moved from 0 NOK to 11.85m NOK. Calculated
↑
Cash rose

Bank deposits 103.9k NOK → 510.9k NOK (+391.8% YoY). Calculated

↓
Operating result weakened

Operating result -169.6k NOK → -874.7k NOK. Calculated
↓
Equity eroded

Book equity 2.70m NOK → 1.52m NOK (equity ratio 32.1% → 97.5%). Calculated