Org.nr 912 284 956 2012 → 2013 Year-over-year analysis

AJK AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-08; registry 2014-06-26; journal 2014 512416

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AJK AS. Revenue 968.5k NOK → 966.3k NOK (-0.2%). Equity 17.52m NOK → 16.49m NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

968.5k NOK 966.3k NOK

-0.2%

Operating result

-122.1k NOK +303.3k NOK

+348.3%

Net result

+738.6k NOK n/m

—

Equity

17.52m NOK 16.49m NOK

-5.9%

Cash

2.07m NOK 1.79m NOK

-13.4%

Total assets

19.36m NOK 20.29m NOK

+4.8%

↑
Operating result improved

Operating result -122.1k NOK → +303.3k NOK (op. margin -12.6% → 31.4%). Calculated

↓
Revenue fell

Operating income / revenue moved from 968.5k NOK to 966.3k NOK (-0.2% YoY). Calculated
↓
Equity eroded

Book equity 17.52m NOK → 16.49m NOK (equity ratio 90.5% → 81.3%). Calculated
↓
Cash fell

Bank deposits 2.07m NOK → 1.79m NOK (-13.4% YoY). Calculated

·
Book investments changed

Investment / intangible book value 152.5k NOK → 6.22m NOK. Reported fact