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Org.nr 914 728 398 2012 → 2013 Year-over-year analysis

AKASIEN HOLDING AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKASIEN HOLDING AS. Revenue 31.17m NOK → 28.51m NOK (-8.5%). Net result +2.28m NOK → +640.8k NOK. Equity 2.95m NOK → 3.59m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened.

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

At a glance

Scorecard

Revenue
31.17m NOK 28.51m NOK
-8.5%
Operating result
+3.21m NOK n/m
—
Net result
+2.28m NOK +640.8k NOK
-71.9%
Equity
2.95m NOK 3.59m NOK
+21.7%
Cash
n/m 742.9k NOK
—
Total assets
10.21m NOK 7.86m NOK
-23.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.95m NOK → 3.59m NOK (equity ratio 28.9% → 45.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 9.19m NOK → 2 013 NOK (29% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 31.17m NOK to 28.51m NOK (-8.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +2.28m NOK → +640.8k NOK (net margin 7.3% → 2.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.28m NOK → 12.34m NOK (-7.1% YoY). Calculated