Org.nr 997 987 861 2012 → 2013 Year-over-year analysis

AKA HANDELSEIENDOMMER AS: årsregnskap 2013 vs 2012

Grew 100935% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKA HANDELSEIENDOMMER AS. Revenue 17.6k NOK → 17.82m NOK (+100934.8%). Equity 70.87m NOK → 74.27m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
17.6k NOK 17.82m NOK
+100934.8%
Operating result
+12.0k NOK +12.52m NOK
+104040.6%
Net result
+4 095 NOK n/m
—
Equity
70.87m NOK 74.27m NOK
+4.8%
Total assets
255.27m NOK 259.82m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.6k NOK to 17.82m NOK (+100934.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.0k NOK → +12.52m NOK (op. margin 68.2% → 70.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 70.87m NOK → 74.27m NOK (equity ratio 27.8% → 28.6%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.60× → 0.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 38.04m NOK → 47.42m NOK. Reported fact