FirmaIQ
Org.nr 987 916 095 2012 → 2013 Year-over-year analysis

AKERSHUS AUTO AS: årsregnskap 2013 vs 2012

Grew 25% on revenue, stronger earnings, fresh owner capital

approved 2014-05-30; registry 2014-06-21; journal 2014 489039

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS AUTO AS. Revenue 59.70m NOK → 74.83m NOK (+25.3%). Net result +477.4k NOK → +697.7k NOK. Equity 2.18m NOK → 2.88m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS AUTO AS.

At a glance

Scorecard

Revenue
59.70m NOK 74.83m NOK
+25.3%
Operating result
+78.4k NOK +1.50m NOK
+1813.1%
Net result
+477.4k NOK +697.7k NOK
+46.1%
Equity
2.18m NOK 2.88m NOK
+32.0%
Cash
487.8k NOK 760.2k NOK
+55.8%
Total assets
16.32m NOK 20.96m NOK
+28.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.70m NOK to 74.83m NOK (+25.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +78.4k NOK → +1.50m NOK (op. margin 0.1% → 2.0%). Calculated

  • ↑

    Net result improved

    Net result +477.4k NOK → +697.7k NOK (net margin 0.8% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.18m NOK → 2.88m NOK (equity ratio 13.4% → 13.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 487.8k NOK → 760.2k NOK (+55.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.52m NOK → 1.74m NOK (3% → 2% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 54.87m NOK → 69.72m NOK (+27.1% YoY). Calculated