Org.nr 990 050 325 2012 → 2013 Year-over-year analysis

AKERHALLEN AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-03-10; registry 2014-09-11; journal 2014 824124

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERHALLEN AS. Revenue 2.78m NOK → 2.85m NOK (+2.5%). Equity 3.58m NOK → 3.52m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
2.78m NOK 2.85m NOK
+2.5%
Operating result
+923.3k NOK +338.3k NOK
-63.4%
Equity
3.58m NOK 3.52m NOK
-1.6%
Cash
2.41m NOK 2.30m NOK
-4.5%
Total assets
21.64m NOK 19.60m NOK
-9.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.78m NOK to 2.85m NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +923.3k NOK → +338.3k NOK (op. margin 33.2% → 11.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.58m NOK → 3.52m NOK (equity ratio 16.5% → 18.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.41m NOK → 2.30m NOK (-4.5% YoY). Calculated