Org.nr 999 173 241 2012 → 2013 Year-over-year analysis

AK EIENDOMSSERVICE AS: årsregnskap 2013 vs 2012

Grew 3146% on revenue, returned to profit, cash halved-plus

approved 2014-06-18; registry 2014-06-23; journal 2014 496921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AK EIENDOMSSERVICE AS. Revenue 4 700 NOK → 152.5k NOK (+3145.6%). Net result -3 352 NOK → +12.9k NOK. Equity 61.6k NOK → 79.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
4 700 NOK 152.5k NOK
+3145.6%
Operating result
-4 667 NOK +14.0k NOK
+401.0%
Net result
-3 352 NOK +12.9k NOK
+485.8%
Equity
61.6k NOK 79.6k NOK
+29.1%
Cash
76.2k NOK 12.8k NOK
-83.2%
Total assets
154.1k NOK 156.9k NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 700 NOK to 152.5k NOK (+3145.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 667 NOK → +14.0k NOK (op. margin -99.3% → 9.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3 352 NOK to a profit of 12.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 61.6k NOK → 79.6k NOK (equity ratio 40.0% → 50.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.84× → 2.03×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 76.2k NOK → 12.8k NOK (-83.2% YoY). Calculated