AKERGREN AS: årsregnskap 2013 vs 2012
Shrank 24% on revenue, cash halved-plus
approved 2014-06-30; registry 2014-08-19; journal 2014 670780
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKERGREN AS. Revenue 3.38m NOK → 2.57m NOK (-24.0%). Equity 13.90m NOK → 13.24m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.38m NOK
2.57m NOK
-24.0%
Operating result
+2.22m NOK
+1.09m NOK
-50.8%
Equity
13.90m NOK
13.24m NOK
-4.7%
Cash
2.86m NOK
1.31m NOK
-54.3%
Total assets
18.08m NOK
16.93m NOK
-6.4%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.38m NOK to 2.57m NOK (-24.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +2.22m NOK → +1.09m NOK (op. margin 65.8% → 42.6%). Calculated
-
↓
Equity eroded
Book equity 13.90m NOK → 13.24m NOK (equity ratio 76.9% → 78.2%). Calculated
-
↓
Cash fell
Bank deposits 2.86m NOK → 1.31m NOK (-54.3% YoY). Calculated