Org.nr 980 161 226 2012 → 2013 Year-over-year analysis

AKA SYSTEM INVEST AS: årsregnskap 2013 vs 2012

Grew 7% on revenue

approved 2014-06-26; registry 2014-07-14; journal 2014 576743

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKA SYSTEM INVEST AS. Revenue 574.9k NOK → 616.6k NOK (+7.2%). Equity 191.6k NOK → 180.4k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKA SYSTEM INVEST AS.

Scorecard

Revenue
574.9k NOK 616.6k NOK
+7.2%
Equity
191.6k NOK 180.4k NOK
-5.8%
Cash
175.4k NOK 88.9k NOK
-49.3%
Total assets
302.9k NOK 299.2k NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 574.9k NOK to 616.6k NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 191.6k NOK → 180.4k NOK (equity ratio 63.3% → 60.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 175.4k NOK → 88.9k NOK (-49.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.53m NOK → 8.60m NOK (1483% → 1395% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 22.3k NOK → 14.2k NOK. Reported fact