Org.nr 948 468 255 2012 → 2013 Year-over-year analysis

AKEB AS: årsregnskap 2013 vs 2012

Shrank 38% on revenue

approved 2014-06-12; registry 2014-09-06; journal 2014 783733

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKEB AS. Revenue 502.9k NOK → 311.6k NOK (-38.0%). Equity 3.05m NOK → 2.98m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
502.9k NOK 311.6k NOK
-38.0%
Operating result
+10.1k NOK -45.0k NOK
-544.5%
Equity
3.05m NOK 2.98m NOK
-2.3%
Cash
397.4k NOK 236.8k NOK
-40.4%
Total assets
3.30m NOK 3.24m NOK
-1.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 502.9k NOK to 311.6k NOK (-38.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.1k NOK → -45.0k NOK (op. margin 2.0% → -14.5%). Calculated

  • ↓

    Equity eroded

    Book equity 3.05m NOK → 2.98m NOK (equity ratio 92.6% → 92.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 397.4k NOK → 236.8k NOK (-40.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 233.3k NOK → 159.4k NOK (-31.7% YoY). Calculated