Org.nr 976 527 569 2012 → 2013 Year-over-year analysis

AKERSHUS ELEKTRO AS: årsregnskap 2013 vs 2012

Grew 65% on revenue, weaker earnings

approved 2014-04-15; registry 2014-09-04; journal 2014 769263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS ELEKTRO AS. Revenue 17.77m NOK → 29.23m NOK (+64.5%). Net result +1.24m NOK → +2 430 NOK. Equity 1 113 NOK → 2.04m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS ELEKTRO AS.

Scorecard

Revenue
17.77m NOK 29.23m NOK
+64.5%
Net result
+1.24m NOK +2 430 NOK
-99.8%
Equity
1 113 NOK 2.04m NOK
+183594.2%
Cash
1.21m NOK 4.14m NOK
+243.7%
Total assets
6.76m NOK 12.10m NOK
+79.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.77m NOK to 29.23m NOK (+64.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1 113 NOK → 2.04m NOK (equity ratio 0.0% → 16.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.21m NOK → 4.14m NOK (+243.7% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.24m NOK → +2 430 NOK (net margin 7.0% → 0.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 269.8k NOK → 225.7k NOK. Reported fact