FirmaIQ
Org.nr 938 182 132 2012 → 2013 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2013 vs 2012

Stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for Akerrestauranter AS. Revenue 56.50m NOK → 58.05m NOK (+2.7%). Net result +355.9k NOK → +490.5k NOK. Equity 12.00m NOK → 22.36m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
56.50m NOK 58.05m NOK
+2.7%
Operating result
+231.7k NOK +1.27m NOK
+449.8%
Net result
+355.9k NOK +490.5k NOK
+37.8%
Equity
12.00m NOK 22.36m NOK
+86.2%
Cash
n/m 978.2k NOK
—
Total assets
35.95m NOK 47.50m NOK
+32.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.50m NOK to 58.05m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +231.7k NOK → +1.27m NOK (op. margin 0.4% → 2.2%). Calculated

  • ↑

    Net result improved

    Net result +355.9k NOK → +490.5k NOK (net margin 0.6% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.00m NOK → 22.36m NOK (equity ratio 33.4% → 47.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 11.65m NOK → 22.36m NOK (+10.71m NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.65m NOK → 15.54m NOK (+13.9% YoY). Calculated