Org.nr 983 738 478 2012 → 2013 Year-over-year analysis

AKASTOR AS: årsregnskap 2013 vs 2012

Grew 16% on revenue, weaker earnings, fresh owner capital

approved 2014-05-21; registry 2014-06-21; journal 2014 483358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKASTOR AS. Revenue 476.9k NOK → 551.0k NOK (+15.5%). Net result +1.43bn NOK → +871.27m NOK. Equity 9.42bn NOK → 14.52bn NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKASTOR AS.

Scorecard

Revenue
476.9k NOK 551.0k NOK
+15.5%
Operating result
-68.11m NOK -91.94m NOK
-35.0%
Net result
+1.43bn NOK +871.27m NOK
-39.2%
Equity
9.42bn NOK 14.52bn NOK
+54.2%
Cash
42.90m NOK 74.96m NOK
+74.7%
Total assets
19.16bn NOK 21.86bn NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 476.9k NOK to 551.0k NOK (+15.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.42bn NOK → 14.52bn NOK (equity ratio 49.1% → 66.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.90m NOK → 74.96m NOK (+74.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4.86bn NOK → 13.86bn NOK (+9.00bn NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -68.11m NOK → -91.94m NOK (op. margin -14282.5% → -16685.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.43bn NOK → +871.27m NOK (net margin 300438.2% → 158125.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.71bn NOK → 19.41bn NOK. Reported fact