Org.nr 998 546 184 2012 → 2013 Year-over-year analysis

AKA-HOLDING AS: årsregnskap 2013 vs 2012

Grew 23603% on revenue, stronger earnings

approved 2014-07-02; registry 2014-07-08; journal 2014 555840

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKA-HOLDING AS. Revenue 3 959 NOK → 938.4k NOK (+23603.4%). Net result +221.0k NOK → +529.4k NOK. Equity 145.5k NOK → 474.9k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKA-HOLDING AS.

Scorecard

Revenue
3 959 NOK 938.4k NOK
+23603.4%
Operating result
+299.3k NOK +729.5k NOK
+143.7%
Net result
+221.0k NOK +529.4k NOK
+139.6%
Equity
145.5k NOK 474.9k NOK
+226.4%
Cash
226.6k NOK 598.4k NOK
+164.0%
Total assets
1.03m NOK 1.64m NOK
+58.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 959 NOK to 938.4k NOK (+23603.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +299.3k NOK → +729.5k NOK (op. margin 7561.0% → 77.7%). Calculated

  • ↑

    Net result improved

    Net result +221.0k NOK → +529.4k NOK (net margin 5581.4% → 56.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 145.5k NOK → 474.9k NOK (equity ratio 14.1% → 28.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 226.6k NOK → 598.4k NOK (+164.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 15.9k NOK → 6 883 NOK (-56.6% YoY). Calculated