Org.nr 982 930 030 2012 → 2013 Year-over-year analysis

AKERHOLT AS: årsregnskap 2013 vs 2012

Shrank 5% on revenue, slipped into loss

approved 2014-05-21; registry 2014-08-25; journal 2014 705226

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERHOLT AS. Revenue 2.58m NOK → 2.44m NOK (-5.2%). Net result +76.5k NOK → -16.6k NOK. Equity 225.2k NOK → 108.6k NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
2.58m NOK 2.44m NOK
-5.2%
Operating result
+161.0k NOK n/m
—
Net result
+76.5k NOK -16.6k NOK
-121.7%
Equity
225.2k NOK 108.6k NOK
-51.8%
Cash
132.4k NOK 131.5k NOK
-0.7%
Total assets
776.4k NOK 656.0k NOK
-15.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.58m NOK to 2.44m NOK (-5.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 76.5k NOK profit to a loss of 16.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 225.2k NOK → 108.6k NOK (equity ratio 29.0% → 16.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.38m NOK → 1.42m NOK (+3.1% YoY). Calculated