Org.nr 918 022 732 2012 → 2013 Year-over-year analysis

AKER EIENDOMSKOMPANI AS: årsregnskap 2013 vs 2012

Shrank 76% on revenue, cash halved-plus

approved 2014-08-21; registry 2014-09-03; journal 2014 757737

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKER EIENDOMSKOMPANI AS. Revenue 832.9k NOK → 195.9k NOK (-76.5%). Equity -80.3k NOK → -223.4k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKER EIENDOMSKOMPANI AS.

Scorecard

Revenue
832.9k NOK 195.9k NOK
-76.5%
Equity
-80.3k NOK -223.4k NOK
-178.2%
Cash
6 196 NOK 925 NOK
-85.1%
Total assets
378.8k NOK 560.1k NOK
+47.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 166.3k NOK → 1 166 NOK (20% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 832.9k NOK to 195.9k NOK (-76.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -80.3k NOK → -223.4k NOK (equity ratio -21.2% → -39.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 6 196 NOK → 925 NOK (-85.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -39.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation