Org.nr 993 342 505 2012 → 2013 Year-over-year analysis

AKERSHUS BYGG & BOLIGSERVICE AS: årsregnskap 2013 vs 2012

Grew 5% on revenue, cash halved-plus

approved 2014-05-23; registry 2014-06-19; journal 2014 472504

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS BYGG & BOLIGSERVICE AS. Revenue 12.68m NOK → 13.34m NOK (+5.2%). Equity -511.0k NOK → -408.6k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS BYGG & BOLIGSERVICE AS.

Scorecard

Revenue
12.68m NOK 13.34m NOK
+5.2%
Operating result
+536.6k NOK n/m
—
Net result
+475.7k NOK n/m
—
Equity
-511.0k NOK -408.6k NOK
+20.0%
Cash
78.9k NOK 235 NOK
-99.7%
Total assets
1.42m NOK 2.71m NOK
+90.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.68m NOK to 13.34m NOK (+5.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -511.0k NOK → -408.6k NOK (equity ratio -35.9% → -15.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 78.9k NOK → 235 NOK (-99.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 9.66m NOK → 10.88m NOK (+12.6% YoY). Calculated