FirmaIQ
Org.nr 993 090 697 2012 → 2013 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2013 vs 2012

Shrank 29% on revenue, weaker earnings

approved 2014-04-11; registry 2014-05-15; journal 2014 398440

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AK2 SIVILARKITEKT MNAL AS. Revenue 3.03m NOK → 2.16m NOK (-28.5%). Net result +389.1k NOK → +188.4k NOK. Equity 1.10m NOK → 1.29m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.03m NOK 2.16m NOK
-28.5%
Operating result
+509.1k NOK +254.8k NOK
-49.9%
Net result
+389.1k NOK +188.4k NOK
-51.6%
Equity
1.10m NOK 1.29m NOK
+17.1%
Cash
0 NOK 0 NOK
0.0%
Total assets
2.10m NOK 1.82m NOK
-13.3%

What improved

  • ↑

    Equity strengthened

    Book equity 1.10m NOK → 1.29m NOK (equity ratio 52.3% → 70.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.54m NOK → 1.02m NOK (51% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.03m NOK to 2.16m NOK (-28.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +509.1k NOK → +254.8k NOK (op. margin 16.8% → 11.8%). Calculated

  • ↓

    Net result weakened

    Net result +389.1k NOK → +188.4k NOK (net margin 12.9% → 8.7%). Calculated