Org.nr 992 305 037 2012 → 2013 Year-over-year analysis

AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

approved 2014-06-30; registry 2014-09-10; journal 2014 812409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS EIENDOMSDRIFT AS. Revenue 217.75m NOK → 255.6k NOK (-99.9%). Equity 380.2k NOK → 334.3k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
217.75m NOK 255.6k NOK
-99.9%
Operating result
+63.0k NOK +85.1k NOK
+34.9%
Equity
380.2k NOK 334.3k NOK
-12.1%
Cash
30.9k NOK 43.3k NOK
+39.9%
Total assets
581.7k NOK 522.3k NOK
-10.2%

What improved

  • ↑

    Operating result improved

    Operating result +63.0k NOK → +85.1k NOK (op. margin 0.0% → 33.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 30.9k NOK → 43.3k NOK (+39.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 217.75m NOK to 255.6k NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 380.2k NOK → 334.3k NOK (equity ratio 65.4% → 64.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 76.8k NOK → 84.3k NOK (+9.8% YoY). Calculated