FirmaIQ
Org.nr 921 111 347 2012 → 2013 Year-over-year analysis

AKERSGATA 18 AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-05-12; registry 2014-09-03; journal 2014 760961

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSGATA 18 AS. Revenue 18.10m NOK → 18.41m NOK (+1.7%). Net result +418.7k NOK → +1 158 NOK. Equity -48.43m NOK → -47.28m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSGATA 18 AS.

At a glance

Scorecard

Revenue
18.10m NOK 18.41m NOK
+1.7%
Operating result
+13.57m NOK +13.63m NOK
+0.5%
Net result
+418.7k NOK +1 158 NOK
-99.7%
Equity
-48.43m NOK -47.28m NOK
+2.4%
Cash
10.17m NOK 6.71m NOK
-34.0%
Total assets
170.61m NOK 198.44m NOK
+16.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 18.10m NOK to 18.41m NOK (+1.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +13.57m NOK → +13.63m NOK (op. margin 75.0% → 74.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -48.43m NOK → -47.28m NOK (equity ratio -28.4% → -23.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.21m NOK → 7.16m NOK (40% → 39% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +418.7k NOK → +1 158 NOK (net margin 2.3% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.17m NOK → 6.71m NOK (-34.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 631.9k NOK → 29.05m NOK. Reported fact