AKERSGATEN 1-5 AS: årsregnskap 2013 vs 2012
Grew 26% on revenue
approved 2014-04-01; registry 2014-04-12; journal 2014 352074
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKERSGATEN 1-5 AS. Revenue 7.02m NOK → 8.87m NOK (+26.2%). Equity 18.42m NOK → 18.14m NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
7.02m NOK
8.87m NOK
+26.2%
Operating result
-679.5k NOK
+281.5k NOK
+141.4%
Net result
n/m
-272.7k NOK
—
Equity
18.42m NOK
18.14m NOK
-1.5%
Cash
5.01m NOK
4.54m NOK
-9.2%
Total assets
105.80m NOK
103.71m NOK
-2.0%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.02m NOK to 8.87m NOK (+26.2% YoY). Calculated
-
↑
Operating result improved
Operating result -679.5k NOK → +281.5k NOK (op. margin -9.7% → 3.2%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 18.42m NOK → 18.14m NOK (equity ratio 17.4% → 17.5%). Calculated
-
↓
Cash fell
Bank deposits 5.01m NOK → 4.54m NOK (-9.2% YoY). Calculated