AKER YACHTS AS: årsregnskap 2013 vs 2012
Grew 390% on revenue
approved 2014-02-19; registry 2014-03-06; journal 2014 312531
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKER YACHTS AS. Revenue 744.4k NOK → 3.65m NOK (+390.3%). Equity 449.9k NOK → 294.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER YACHTS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 744.4k NOK to 3.65m NOK (+390.3% YoY). Calculated
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↑
Cash rose
Bank deposits 401.2k NOK → 566.7k NOK (+41.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +468.8k NOK → -135.51m NOK (op. margin 63.0% → -3712.6%). Calculated
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↓
Equity eroded
Book equity 449.9k NOK → 294.4k NOK (equity ratio 47.6% → 178.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 428.8k NOK → 1.40m NOK (58% → 38% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 412.9k NOK → 1.51m NOK (+266.7% YoY). Calculated