FirmaIQ
Org.nr 985 656 304 2012 → 2013 Year-over-year analysis

AKER P-DRIFT AS: årsregnskap 2013 vs 2012

Grew 7% on revenue, weaker earnings

approved 2014-06-17; registry 2014-08-20; journal 2014 684421

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKER P-DRIFT AS. Revenue 25.16m NOK → 26.88m NOK (+6.8%). Net result +1.74bn NOK → +1.04m NOK. Equity -663.8k NOK → 380.2k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.

At a glance

Scorecard

Revenue
25.16m NOK 26.88m NOK
+6.8%
Operating result
-732.55m NOK +1.35m NOK
+100.2%
Net result
+1.74bn NOK +1.04m NOK
-99.9%
Equity
-663.8k NOK 380.2k NOK
+157.3%
Cash
3.50m NOK 3.87m NOK
+10.7%
Total assets
5.66m NOK 5.09m NOK
-10.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.16m NOK to 26.88m NOK (+6.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -732.55m NOK → +1.35m NOK (op. margin -2912.1% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -663.8k NOK → 380.2k NOK (equity ratio -11.7% → 7.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.50m NOK → 3.87m NOK (+10.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.74bn NOK → +1.04m NOK (net margin 6930.9% → 3.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.18m NOK → 12.48m NOK (+2.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 7 000 NOK → 29.2k NOK. Reported fact