Org.nr 988 731 072 2012 → 2013 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2013 vs 2012

Grew 16% on revenue

approved 2014-03-16; registry 2014-04-14; journal 2014 353897

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AK-REGNSKAP AS. Revenue 1.99m NOK → 2.30m NOK (+15.5%). Equity 212.6k NOK → 340.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
1.99m NOK 2.30m NOK
+15.5%
Operating result
+120.5k NOK +173.3k NOK
+43.8%
Net result
n/m +128.1k NOK
—
Equity
212.6k NOK 340.7k NOK
+60.3%
Cash
442.3k NOK 494.8k NOK
+11.9%
Total assets
687.9k NOK 780.0k NOK
+13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.99m NOK to 2.30m NOK (+15.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +120.5k NOK → +173.3k NOK (op. margin 6.0% → 7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 212.6k NOK → 340.7k NOK (equity ratio 30.9% → 43.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 442.3k NOK → 494.8k NOK (+11.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.47m NOK → 1.72m NOK (124% → 75% of revenue). Calculated