FirmaIQ
Org.nr 993 931 152 2012 → 2013 Year-over-year analysis

AKERSHUS BÅT AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-06-12; registry 2014-09-08; journal 2014 795620

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS BÅT AS. Revenue 427.5k NOK → 426.5k NOK (-0.2%). Net result +18.6k NOK → +75.4k NOK. Equity 1.86m NOK → 2.99m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS BÅT AS.

At a glance

Scorecard

Revenue
427.5k NOK 426.5k NOK
-0.2%
Operating result
+29.1k NOK +82.7k NOK
+183.6%
Net result
+18.6k NOK +75.4k NOK
+305.4%
Equity
1.86m NOK 2.99m NOK
+60.6%
Cash
223.2k NOK 222.4k NOK
-0.4%
Total assets
4.37m NOK 5.29m NOK
+21.1%

What improved

  • ↑

    Operating result improved

    Operating result +29.1k NOK → +82.7k NOK (op. margin 6.8% → 19.4%). Calculated

  • ↑

    Net result improved

    Net result +18.6k NOK → +75.4k NOK (net margin 4.3% → 17.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.86m NOK → 2.99m NOK (equity ratio 42.6% → 56.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 427.5k NOK to 426.5k NOK (-0.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.86× → 0.78× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.5k NOK → 10.5k NOK (-53.1% YoY). Calculated