Org.nr 990 700 591 2012 → 2013 Year-over-year analysis

AK ØKONOMI AS: årsregnskap 2013 vs 2012

Grew 132% on revenue, weaker earnings

approved 2014-06-30; registry 2014-08-09; journal 2014 637531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AK ØKONOMI AS. Revenue 18.3k NOK → 42.5k NOK (+132.4%). Net result +41.7k NOK → +2 013 NOK. Equity 390.1k NOK → 515.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
18.3k NOK 42.5k NOK
+132.4%
Operating result
n/m +29.9k NOK
—
Net result
+41.7k NOK +2 013 NOK
-95.2%
Equity
390.1k NOK 515.9k NOK
+32.3%
Cash
89.9k NOK 88.3k NOK
-1.8%
Total assets
390.1k NOK 522.9k NOK
+34.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.3k NOK to 42.5k NOK (+132.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 390.1k NOK → 515.9k NOK (equity ratio 100.0% → 98.7%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +41.7k NOK → +2 013 NOK (net margin 228.2% → 4.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 89.9k NOK → 88.3k NOK (-1.8% YoY). Calculated