AKASO ELEKTRO AS: årsregnskap 2013 vs 2012
Grew 21% on revenue, weaker earnings
approved 2014-04-08; registry 2014-05-06; journal 2014 379749
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKASO ELEKTRO AS. Revenue 23.54m NOK → 28.57m NOK (+21.4%). Net result +521.0k NOK → +1 184 NOK. Equity 1.17m NOK → 2.35m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKASO ELEKTRO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 23.54m NOK to 28.57m NOK (+21.4% YoY). Calculated
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↑
Equity strengthened
Book equity 1.17m NOK → 2.35m NOK (equity ratio 15.9% → 27.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +849.7k NOK → +784.6k NOK (op. margin 3.6% → 2.7%). Calculated
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↓
Net result weakened
Net result +521.0k NOK → +1 184 NOK (net margin 2.2% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 1.95m NOK → 1.90m NOK (-2.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 168.3k NOK → 12.06m NOK (1% → 42% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.72m NOK → 11.88m NOK (+10.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 13.9k NOK. Reported fact