FirmaIQ
Org.nr 947 207 083 2012 → 2013 Year-over-year analysis

AKER SEIL AS: årsregnskap 2013 vs 2012

Shrank 14% on revenue, weaker earnings

approved 2014-06-17; registry 2014-06-23; journal 2014 490826

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKER SEIL AS. Revenue 2.94m NOK → 2.52m NOK (-14.2%). Net result +813.5k NOK → +338.4k NOK. Equity 4.20m NOK → 4.54m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
2.94m NOK 2.52m NOK
-14.2%
Net result
+813.5k NOK +338.4k NOK
-58.4%
Equity
4.20m NOK 4.54m NOK
+8.0%
Cash
112.2k NOK 134.2k NOK
+19.5%
Total assets
4.79m NOK 5.03m NOK
+5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 4.20m NOK → 4.54m NOK (equity ratio 87.8% → 90.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 112.2k NOK → 134.2k NOK (+19.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.94m NOK to 2.52m NOK (-14.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +813.5k NOK → +338.4k NOK (net margin 27.7% → 13.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.87m NOK → 8.90m NOK (302% → 353% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.55m NOK → 1.39m NOK (-10.0% YoY). Calculated