Org.nr 984 174 993 2012 → 2013 Year-over-year analysis

AKA GROUP AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-09-16; registry 2014-09-23; journal 2014 850659

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKA GROUP AS. Revenue 7.76m NOK → 7.88m NOK (+1.5%). Equity 4.83m NOK → 5.03m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKA GROUP AS.

At a glance

Revenue

7.76m NOK 7.88m NOK

+1.5%

Operating result

+1.30m NOK +661.2k NOK

-49.3%

Net result

+922.6k NOK n/m

—

Equity

4.83m NOK 5.03m NOK

+4.2%

Cash

5.14m NOK 4.83m NOK

-6.0%

Total assets

6.28m NOK 6.35m NOK

+1.1%

↑
Revenue rose

Operating income / revenue moved from 7.76m NOK to 7.88m NOK (+1.5% YoY). Calculated
↑
Equity strengthened

Book equity 4.83m NOK → 5.03m NOK (equity ratio 76.8% → 79.1%). Calculated

↓
Operating result weakened

Operating result +1.30m NOK → +661.2k NOK (op. margin 16.8% → 8.4%). Calculated
↓
Cash fell

Bank deposits 5.14m NOK → 4.83m NOK (-6.0% YoY). Calculated

·
Payroll increased

Salary cost 2.09m NOK → 2.38m NOK (27% → 30% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.92m NOK → 3.20m NOK (+9.6% YoY). Calculated