Org.nr 975 964 469 2012 → 2013 Year-over-year analysis

AKERSHUS EIENDOMSERVICE AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS EIENDOMSERVICE AS. Revenue 2 188 NOK → 0 NOK (-100.0%). Net result +678.0k NOK → +778.0k NOK. Equity 1.51m NOK → 1.14m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSERVICE AS.

Scorecard

Revenue
2 188 NOK 0 NOK
-100.0%
Operating result
-17.4k NOK -22.1k NOK
-27.2%
Net result
+678.0k NOK +778.0k NOK
+14.8%
Equity
1.51m NOK 1.14m NOK
-24.7%
Cash
2 937 NOK 1.24m NOK
+42263.5%
Total assets
n/m 1.80m NOK
—

What improved

  • ↑

    Net result improved

    Net result +678.0k NOK → +778.0k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2 937 NOK → 1.24m NOK (+42263.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2 188 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -17.4k NOK → -22.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.51m NOK → 1.14m NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.19× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.50m NOK → 1.00m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.40m NOK → 110.0k NOK. Reported fact