Org.nr 980 500 721 2012 → 2013 Year-over-year analysis

AKER EIENDOM AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-06-30; registry 2014-09-10; journal 2014 807795

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKER EIENDOM AS. Revenue 109.0k NOK → 99.6k NOK (-8.6%). Equity 16.65m NOK → 21.05m NOK.

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

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

At a glance

Revenue

109.0k NOK 99.6k NOK

-8.6%

Operating result

+3 415 NOK +18.4k NOK

+440.3%

Net result

+528.7k NOK n/m

—

Equity

16.65m NOK 21.05m NOK

+26.4%

Cash

785.2k NOK 4.39m NOK

+459.0%

Total assets

26.80m NOK 29.39m NOK

+9.7%

↑
Operating result improved

Operating result +3 415 NOK → +18.4k NOK (op. margin 3.1% → 18.5%). Calculated
↑
Equity strengthened

Book equity 16.65m NOK → 21.05m NOK (equity ratio 62.1% → 71.6%). Calculated
↑
Cash rose

Bank deposits 785.2k NOK → 4.39m NOK (+459.0% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 109.0k NOK to 99.6k NOK (-8.6% YoY). Calculated

·
Book investments changed

Investment / intangible book value 2.10m NOK → 3.87m NOK. Reported fact