FirmaIQ
Org.nr 974 988 550 2012 → 2013 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2013 vs 2012

Grew 61% on revenue, stronger earnings, cash halved-plus

approved 2014-07-15; registry 2014-07-29; journal 2014 611622

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 34.63m NOK → 55.60m NOK (+60.5%). Net result +2.12m NOK → +2.86m NOK. Equity 1.62m NOK → 1.98m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for AKERSHUS BYGGMESTERFORRETNING AS.

At a glance

Scorecard

Revenue
34.63m NOK 55.60m NOK
+60.5%
Operating result
+2.95m NOK n/m
—
Net result
+2.12m NOK +2.86m NOK
+34.8%
Equity
1.62m NOK 1.98m NOK
+22.2%
Cash
1.59m NOK 668.0k NOK
-58.0%
Total assets
12.96m NOK 19.12m NOK
+47.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.63m NOK to 55.60m NOK (+60.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.12m NOK → +2.86m NOK (net margin 6.1% → 5.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.98m NOK (equity ratio 12.5% → 10.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.59m NOK → 668.0k NOK (-58.0% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.62m NOK → 500.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 16.11m NOK → 18.64m NOK (47% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 11.25m NOK → 28.1k NOK (-99.7% YoY). Calculated