Org.nr 893 104 682 2012 → 2013 Year-over-year analysis

AKELEYE AS: årsregnskap 2013 vs 2012

Grew 25% on revenue, stronger earnings

approved 2014-02-05; registry 2014-08-27; journal 2014 715630

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKELEYE AS. Revenue 20.0k NOK → 25.0k NOK (+25.0%). Net result +570 NOK → +11.10m NOK. Equity 6.77m NOK → 2.18m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKELEYE AS.

Scorecard

Revenue
20.0k NOK 25.0k NOK
+25.0%
Operating result
+185 NOK +35.9k NOK
+19315.7%
Net result
+570 NOK +11.10m NOK
+1947795.4%
Equity
6.77m NOK 2.18m NOK
-67.7%
Cash
20.0k NOK 2.36m NOK
+11711.8%
Total assets
7.77m NOK 2.36m NOK
-69.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.0k NOK to 25.0k NOK (+25.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +185 NOK → +35.9k NOK (op. margin 0.9% → 143.7%). Calculated

  • ↑

    Net result improved

    Net result +570 NOK → +11.10m NOK (net margin 2.9% → 44412.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.0k NOK → 2.36m NOK (+11711.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 13.64×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.77m NOK → 2.18m NOK (equity ratio 87.1% → 92.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 200.0k NOK → 33.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 7.75m NOK → 7 751 NOK. Reported fact