Org.nr 992 268 824 2012 → 2013 Year-over-year analysis

AK SKOG AS: årsregnskap 2013 vs 2012

Grew 491% on revenue, returned to profit, fresh owner capital

approved 2014-05-12; registry 2014-05-26; journal 2014 418262

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AK SKOG AS. Revenue 505.4k NOK → 2.99m NOK (+490.9%). Net result -476.6k NOK → +61.9k NOK. Equity 51.5k NOK → 113.5k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AK SKOG AS.

Scorecard

Revenue
505.4k NOK 2.99m NOK
+490.9%
Operating result
-464.2k NOK n/m
—
Net result
-476.6k NOK +61.9k NOK
+113.0%
Equity
51.5k NOK 113.5k NOK
+120.3%
Cash
6 147 NOK 245.4k NOK
+3891.8%
Total assets
196.4k NOK 121.1k NOK
-38.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 505.4k NOK to 2.99m NOK (+490.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 476.6k NOK to a profit of 61.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 51.5k NOK → 113.5k NOK (equity ratio 26.2% → 93.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 147 NOK → 245.4k NOK (+3891.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.47× → 91.94×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 171.1k NOK → 1.92m NOK (34% → 64% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 48.2k NOK → 77.9k NOK. Reported fact