Org.nr 910 102 443 2012 → 2013 Year-over-year analysis

AKERS AVIS GRORUDDALEN AS: årsregnskap 2013 vs 2012

Shrank 7% on revenue

approved 2014-03-31; registry 2014-08-25; journal 2014 701697

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERS AVIS GRORUDDALEN AS. Revenue 23.22m NOK → 21.61m NOK (-6.9%). Equity 16.10m NOK → 17.11m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERS AVIS GRORUDDALEN AS.

Scorecard

Revenue
23.22m NOK 21.61m NOK
-6.9%
Operating result
+565.0k NOK +865.7k NOK
+53.2%
Equity
16.10m NOK 17.11m NOK
+6.3%
Cash
18.92m NOK 19.87m NOK
+5.0%
Total assets
21.80m NOK 22.27m NOK
+2.2%

What improved

  • ↑

    Operating result improved

    Operating result +565.0k NOK → +865.7k NOK (op. margin 2.4% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.10m NOK → 17.11m NOK (equity ratio 73.9% → 76.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.92m NOK → 19.87m NOK (+5.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.22m NOK to 21.61m NOK (-6.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.66m NOK → 12.16m NOK (-11.0% YoY). Calculated