AKELE AS: årsregnskap 2013 vs 2012
Stronger earnings
approved 2014-03-05; registry 2014-04-22; journal 2014 358264
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKELE AS. Revenue 741.1k NOK → 722.3k NOK (-2.5%). Net result +27.1k NOK → +58.3k NOK. Equity 156.1k NOK → 97.8k NOK.
On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Net result improved
Net result +27.1k NOK → +58.3k NOK (net margin 3.7% → 8.1%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 741.1k NOK to 722.3k NOK (-2.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +28.1k NOK → -88.6k NOK (op. margin 3.8% → -12.3%). Calculated
-
↓
Equity eroded
Book equity 156.1k NOK → 97.8k NOK (equity ratio 31.9% → 24.6%). Calculated
-
↓
Cash fell
Bank deposits 394.7k NOK → 238.0k NOK (-39.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 496.3k NOK → 727.0k NOK (67% → 101% of revenue). Calculated