Org.nr 995 566 826 2012 → 2013 Year-over-year analysis

AKERSHUS BOLIGVURDERING AS: årsregnskap 2013 vs 2012

Grew 39% on revenue, returned to profit

approved 2014-03-26; registry 2014-04-19; journal 2014 356987

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS BOLIGVURDERING AS. Revenue 7 200 NOK → 10.0k NOK (+38.9%). Net result -22.0k NOK → +34.5k NOK. Equity 48.2k NOK → 13.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7 200 NOK 10.0k NOK
+38.9%
Operating result
-22.0k NOK -34.5k NOK
-56.6%
Net result
-22.0k NOK +34.5k NOK
+256.6%
Equity
48.2k NOK 13.7k NOK
-71.6%
Cash
4 125 NOK 8 695 NOK
+110.8%
Total assets
88.2k NOK 53.9k NOK
-38.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7 200 NOK to 10.0k NOK (+38.9% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 22.0k NOK to a profit of 34.5k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 4 125 NOK → 8 695 NOK (+110.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -22.0k NOK → -34.5k NOK (op. margin -306.0% → -344.9%). Calculated

  • ↓

    Equity eroded

    Book equity 48.2k NOK → 13.7k NOK (equity ratio 54.6% → 25.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.07× → 0.29× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated