Org.nr 988 400 092 2012 → 2013 Year-over-year analysis

AKERSGATA 64/68 AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-02-14; registry 2014-05-24; journal 2014 417128

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSGATA 64/68 AS. Revenue 35.32m NOK → 36.29m NOK (+2.7%). Equity 404.62m NOK → 355.39m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
35.32m NOK 36.29m NOK
+2.7%
Operating result
+26.68m NOK +27.13m NOK
+1.7%
Net result
+19.5k NOK n/m
—
Equity
404.62m NOK 355.39m NOK
-12.2%
Cash
38.62m NOK 64.95m NOK
+68.2%
Total assets
442.26m NOK 461.02m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.32m NOK to 36.29m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +26.68m NOK → +27.13m NOK (op. margin 75.5% → 74.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.62m NOK → 64.95m NOK (+68.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 404.62m NOK → 355.39m NOK (equity ratio 91.5% → 77.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.95× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated