FirmaIQ
Org.nr 994 268 090 2012 → 2013 Year-over-year analysis

AKASIE SPRÅKTJENESTER AS: årsregnskap 2013 vs 2012

Returned to profit

approved 2014-03-07; registry 2014-04-30; journal 2014 372812

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKASIE SPRÅKTJENESTER AS. Revenue 2.69m NOK → 2.79m NOK (+3.6%). Net result -4 799 NOK → +14.4k NOK. Equity 315.5k NOK → 329.9k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AKASIE SPRÅKTJENESTER AS.

At a glance

Scorecard

Revenue
2.69m NOK 2.79m NOK
+3.6%
Operating result
-10.9k NOK +17.1k NOK
+257.3%
Net result
-4 799 NOK +14.4k NOK
+399.3%
Equity
315.5k NOK 329.9k NOK
+4.6%
Cash
537.7k NOK 578.0k NOK
+7.5%
Total assets
733.6k NOK 802.6k NOK
+9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.69m NOK to 2.79m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.9k NOK → +17.1k NOK (op. margin -0.4% → 0.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 799 NOK to a profit of 14.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 315.5k NOK → 329.9k NOK (equity ratio 43.0% → 41.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 537.7k NOK → 578.0k NOK (+7.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.14m NOK → 1.34m NOK (43% → 48% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 1.36m NOK → 1.23m NOK (-9.4% YoY). Calculated