Org.nr 963 877 722 2012 → 2013 Year-over-year analysis

AKERSHUS EIENDOM AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS EIENDOM AS. Revenue 2.11bn NOK → 2.10bn NOK (-0.5%).

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.11bn NOK 2.10bn NOK
-0.5%
Operating result
+29.63m NOK +28.97m NOK
-2.2%
Equity
n/m 7.36m NOK
—
Cash
n/m 59.49m NOK
—
Total assets
83.94m NOK 101.85m NOK
+21.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 27.34m NOK → 26.13m NOK (1% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.11bn NOK to 2.10bn NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +29.63m NOK → +28.97m NOK (op. margin 1.4% → 1.4%). Calculated