FirmaIQ
Org.nr 983 701 469 2012 → 2013 Year-over-year analysis

AKERSHUS ENERGI VARME AS: årsregnskap 2013 vs 2012

Grew 123306% on revenue, returned to profit, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS ENERGI VARME AS. Revenue 87.9k NOK → 108.47m NOK (+123306.4%). Net result -34.1k NOK → +2.86m NOK. Equity 334.0k NOK → 367.94m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
87.9k NOK 108.47m NOK
+123306.4%
Operating result
-36.8k NOK +10.78m NOK
+29395.6%
Net result
-34.1k NOK +2.86m NOK
+8482.4%
Equity
334.0k NOK 367.94m NOK
+110069.4%
Cash
n/m 1.00m NOK
—
Total assets
868.7k NOK 841.76m NOK
+96796.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 87.9k NOK to 108.47m NOK (+123306.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -36.8k NOK → +10.78m NOK (op. margin -41.9% → 9.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 34.1k NOK to a profit of 2.86m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 334.0k NOK → 367.94m NOK (equity ratio 38.4% → 43.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.54× → 1.48×. Calculated