FirmaIQ
Org.nr 989 199 986 2012 → 2013 Year-over-year analysis

AKAF AS: årsregnskap 2013 vs 2012

Grew 128% on revenue, weaker earnings

approved 2014-05-05; registry 2014-05-24; journal 2014 418004

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKAF AS. Revenue 1.37m NOK → 3.13m NOK (+128.4%). Net result +447.2k NOK → +259.8k NOK. Equity 422.3k NOK → 682.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.37m NOK 3.13m NOK
+128.4%
Operating result
+961.1k NOK +282.0k NOK
-70.7%
Net result
+447.2k NOK +259.8k NOK
-41.9%
Equity
422.3k NOK 682.1k NOK
+61.5%
Cash
54.8k NOK 536.1k NOK
+879.1%
Total assets
36.00m NOK 40.35m NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.37m NOK to 3.13m NOK (+128.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 422.3k NOK → 682.1k NOK (equity ratio 1.2% → 1.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 54.8k NOK → 536.1k NOK (+879.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +961.1k NOK → +282.0k NOK (op. margin 70.1% → 9.0%). Calculated

  • ↓

    Net result weakened

    Net result +447.2k NOK → +259.8k NOK (net margin 32.6% → 8.3%). Calculated