Org.nr 976 542 622 2012 → 2013 Year-over-year analysis

AKERSHUS ENERGI VANNKRAFT AS: årsregnskap 2013 vs 2012

Weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS ENERGI VANNKRAFT AS. Revenue 748.67m NOK → 770.36m NOK (+2.9%). Net result +111.75m NOK → +62.94m NOK. Equity 1.02bn NOK → 1.02bn NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
748.67m NOK 770.36m NOK
+2.9%
Operating result
+149.62m NOK +67.87m NOK
-54.6%
Net result
+111.75m NOK +62.94m NOK
-43.7%
Equity
1.02bn NOK 1.02bn NOK
+0.2%
Cash
n/m 30.96m NOK
—
Total assets
312.88m NOK 1.22bn NOK
+289.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 748.67m NOK to 770.36m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.02bn NOK → 1.02bn NOK (equity ratio 326.7% → 84.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +149.62m NOK → +67.87m NOK (op. margin 20.0% → 8.8%). Calculated

  • ↓

    Net result weakened

    Net result +111.75m NOK → +62.94m NOK (net margin 14.9% → 8.2%). Calculated