Org.nr 990 011 656 2012 → 2013 Year-over-year analysis

AK STANG AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-02-24; registry 2014-08-21; journal 2014 689190

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AK STANG AS. Revenue 5.00m NOK → 4.99m NOK (-0.1%). Equity 6.37m NOK → 7.59m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.

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

At a glance

Revenue

5.00m NOK 4.99m NOK

-0.1%

Operating result

+4.09m NOK +4.02m NOK

-1.6%

Net result

n/m +1.25m NOK

—

Equity

6.37m NOK 7.59m NOK

+19.1%

Cash

25.79m NOK 22.35m NOK

-13.3%

Total assets

81.56m NOK 78.82m NOK

-3.4%

↑
Equity strengthened

Book equity 6.37m NOK → 7.59m NOK (equity ratio 7.8% → 9.6%). Calculated
↑
Payroll decreased

Salary cost 498.9k NOK → 493.3k NOK (10% → 10% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 5.00m NOK to 4.99m NOK (-0.1% YoY). Calculated
↓
Operating result weakened

Operating result +4.09m NOK → +4.02m NOK (op. margin 81.8% → 80.6%). Calculated
↓
Cash fell

Bank deposits 25.79m NOK → 22.35m NOK (-13.3% YoY). Calculated

·
Book investments changed

Investment / intangible book value 5.70m NOK → 5.50m NOK. Reported fact