FirmaIQ
Org.nr 926 076 485 2012 → 2013 Year-over-year analysis

AKERSGATEN 30 AS: årsregnskap 2013 vs 2012

Shrank 8% on revenue, stronger earnings

approved 2014-06-09; registry 2014-08-02; journal 2014 621907

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSGATEN 30 AS. Revenue 9.22m NOK → 8.46m NOK (-8.2%). Net result +347.0k NOK → +467.2k NOK. Equity 9.04m NOK → 11.13m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSGATEN 30 AS.

At a glance

Scorecard

Revenue
9.22m NOK 8.46m NOK
-8.2%
Operating result
+7.21m NOK +6.19m NOK
-14.2%
Net result
+347.0k NOK +467.2k NOK
+34.6%
Equity
9.04m NOK 11.13m NOK
+23.1%
Cash
12.0k NOK 1.52m NOK
+12521.2%
Total assets
61.82m NOK 62.94m NOK
+1.8%

What improved

  • ↑

    Net result improved

    Net result +347.0k NOK → +467.2k NOK (net margin 3.8% → 5.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.04m NOK → 11.13m NOK (equity ratio 14.6% → 17.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.0k NOK → 1.52m NOK (+12521.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.22m NOK to 8.46m NOK (-8.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +7.21m NOK → +6.19m NOK (op. margin 78.2% → 73.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 803.5k NOK → 584.7k NOK. Reported fact