Org.nr 991 038 620 2012 → 2013 Year-over-year analysis

AK BYGG OG EIENDOM AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-27; registry 2014-06-07; journal 2014 443866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AK BYGG OG EIENDOM AS. Revenue 3.43m NOK → 3.43m NOK (-0.1%). Equity 1.71m NOK → 1.74m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
3.43m NOK 3.43m NOK
-0.1%
Equity
1.71m NOK 1.74m NOK
+1.8%
Cash
440.9k NOK 373.0k NOK
-15.4%
Total assets
27.13m NOK 26.59m NOK
-2.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.71m NOK → 1.74m NOK (equity ratio 6.3% → 6.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.43m NOK to 3.43m NOK (-0.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 440.9k NOK → 373.0k NOK (-15.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.83× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 11.15m NOK (0% → 325% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 65.3k NOK → 141.3k NOK. Reported fact