Org.nr 988 101 044 2012 → 2013 Year-over-year analysis

AKER BYGGSYSTEM AS: årsregnskap 2013 vs 2012

Grew 25% on revenue

approved 2014-05-14; registry 2014-08-25; journal 2014 699513

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKER BYGGSYSTEM AS. Revenue 5.13m NOK → 6.44m NOK (+25.4%). Equity 237.5k NOK → 260.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKER BYGGSYSTEM AS.

Scorecard

Revenue
5.13m NOK 6.44m NOK
+25.4%
Net result
+147.8k NOK n/m
—
Equity
237.5k NOK 260.8k NOK
+9.8%
Cash
1.28m NOK 1.64m NOK
+28.8%
Total assets
2.21m NOK 2.35m NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.13m NOK to 6.44m NOK (+25.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 237.5k NOK → 260.8k NOK (equity ratio 10.7% → 11.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.28m NOK → 1.64m NOK (+28.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.14m NOK → 3 138 NOK (42% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.29m NOK → 4.87m NOK (+47.9% YoY). Calculated