Org.nr 994 415 328 2012 → 2013 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-19; registry 2014-07-10; journal 2014 564063

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKER REP & SERVICE AS. Revenue 2.20m NOK → 2.21m NOK (+0.2%). Equity 2.19m NOK → 2.70m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.

Scorecard

Revenue
2.20m NOK 2.21m NOK
+0.2%
Operating result
+853.8k NOK n/m
—
Equity
2.19m NOK 2.70m NOK
+23.3%
Cash
2.05m NOK 2.64m NOK
+28.6%
Total assets
2.84m NOK 3.52m NOK
+24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.20m NOK to 2.21m NOK (+0.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.19m NOK → 2.70m NOK (equity ratio 77.1% → 76.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.05m NOK → 2.64m NOK (+28.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 573.9k NOK → 606.7k NOK (26% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 117.6k NOK → 298.2k NOK (+153.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 155.0k NOK → 115.0k NOK. Reported fact