Org.nr 991 492 259 2008 → 2013 Year-over-year analysis

AKERSHUS EIENDOM HOLDING AS: årsregnskap 2013 vs 2008

Grew 35% on revenue, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2008 for AKERSHUS EIENDOM HOLDING AS. Revenue 75.18m NOK → 101.66m NOK (+35.2%). Equity 11 NOK → 50.20m NOK.

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

Also worth watching: sharp cash drawdown; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for AKERSHUS EIENDOM HOLDING AS.

Scorecard

Revenue
75.18m NOK 101.66m NOK
+35.2%
Equity
11 NOK 50.20m NOK
+456376500.0%
Cash
11.46m NOK 127.8k NOK
-98.9%
Total assets
32.6k NOK 61.53m NOK
+188444.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 75.18m NOK to 101.66m NOK (+35.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 11 NOK → 50.20m NOK (equity ratio 0.0% → 81.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 11.46m NOK → 127.8k NOK (-98.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (11.46m NOK → 127.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 12.06m NOK → 10.96m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 23.11m NOK → 26.13m NOK (31% → 26% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.3k NOK → 7.47m NOK. Reported fact