AK-EIENDOM AS: årsregnskap 2013 vs 2012
Mixed movements in the accounts
approved 2014-03-25; registry 2014-05-14; journal 2014 396680
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AK-EIENDOM AS. Revenue 5.94m NOK → 6.00m NOK (+1.0%). Equity -1.91m NOK → -638.5k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
5.94m NOK
6.00m NOK
+1.0%
Operating result
+2.47m NOK
n/m
—
Equity
-1.91m NOK
-638.5k NOK
+66.5%
Cash
30.8k NOK
27.0k NOK
-12.5%
Total assets
59.65m NOK
58.06m NOK
-2.7%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 5.94m NOK to 6.00m NOK (+1.0% YoY). Calculated
-
↑
Equity strengthened
Book equity -1.91m NOK → -638.5k NOK (equity ratio -3.2% → -1.1%). Calculated
-
↑
Payroll decreased
Salary cost 712.2k NOK → 666.1k NOK (12% → 11% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 30.8k NOK → 27.0k NOK (-12.5% YoY). Calculated