AKERSHUS BYGG BRØDRE AS: årsregnskap 2013 vs 2012
Grew 6% on revenue, stronger earnings
approved 2014-06-30; registry 2014-09-06; journal 2014 776471
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKERSHUS BYGG BRØDRE AS. Revenue 2.05m NOK → 2.16m NOK (+5.5%). Net result +4 NOK → +40.8k NOK. Equity -2 561 NOK → -43.4k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGG BRØDRE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.05m NOK to 2.16m NOK (+5.5% YoY). Calculated
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Net result improved
Net result +4 NOK → +40.8k NOK (net margin 0.0% → 1.9%). Calculated
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↑
Cash rose
Bank deposits 176.5k NOK → 258.3k NOK (+46.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -31.8k NOK → -40.6k NOK (op. margin -1.6% → -1.9%). Calculated
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↓
Equity eroded
Book equity -2 561 NOK → -43.4k NOK (equity ratio -0.6% → -8.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1 578 NOK → 1.78m NOK (0% → 82% of revenue). Calculated
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COGS fell
COGS / varekostnad 242.9k NOK → 95.4k NOK (-60.7% YoY). Calculated