FirmaIQ
Org.nr 982 895 189 2012 → 2013 Year-over-year analysis

AKER UTVIKLING AS: årsregnskap 2013 vs 2012

Grew 32% on revenue

approved 2014-11-05; registry 2014-11-10; journal 2014 873220

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKER UTVIKLING AS. Revenue 351.11m NOK → 463.93m NOK (+32.1%).

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

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

At a glance

Scorecard

Revenue
351.11m NOK 463.93m NOK
+32.1%
Operating result
-94.72m NOK +2 014 NOK
+100.0%
Cash
954.2k NOK 653.7k NOK
-31.5%
Total assets
648.24m NOK 220.96m NOK
-65.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 351.11m NOK to 463.93m NOK (+32.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -94.72m NOK → +2 014 NOK (op. margin -27.0% → 0.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.30m NOK → 5.92m NOK (3% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 954.2k NOK → 653.7k NOK (-31.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 421.24m NOK → 492.63m NOK (+16.9% YoY). Calculated