FirmaIQ
Org.nr 979 495 927 2012 → 2013 Year-over-year analysis

AKA BUTIKKEIENDOM AS: årsregnskap 2013 vs 2012

Grew 11% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKA BUTIKKEIENDOM AS. Revenue 39.11m NOK → 43.46m NOK (+11.1%). Net result +21.93m NOK → +23.81m NOK. Equity 290.24m NOK → 293.25m NOK.

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

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

At a glance

Scorecard

Revenue
39.11m NOK 43.46m NOK
+11.1%
Operating result
+30.88m NOK +34.27m NOK
+11.0%
Net result
+21.93m NOK +23.81m NOK
+8.6%
Equity
290.24m NOK 293.25m NOK
+1.0%
Cash
n/m 897.2k NOK
—
Total assets
413.56m NOK 405.01m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.11m NOK to 43.46m NOK (+11.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.88m NOK → +34.27m NOK (op. margin 79.0% → 78.9%). Calculated

  • ↑

    Net result improved

    Net result +21.93m NOK → +23.81m NOK (net margin 56.1% → 54.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 290.24m NOK → 293.25m NOK (equity ratio 70.2% → 72.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 65.99m NOK → 67.27m NOK. Reported fact