Org.nr 996 674 851 2012 → 2013 Year-over-year analysis

AKERSHUS GRUNNBORING AS: årsregnskap 2013 vs 2012

Grew 21% on revenue, stronger earnings

approved 2014-02-03; registry 2014-03-06; journal 2014 311547

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS GRUNNBORING AS. Revenue 8.52m NOK → 10.28m NOK (+20.6%). Net result +2.00m NOK → +2.48m NOK. Equity 317.5k NOK → 2.30m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS GRUNNBORING AS.

Scorecard

Revenue
8.52m NOK 10.28m NOK
+20.6%
Operating result
n/m +3.50m NOK
—
Net result
+2.00m NOK +2.48m NOK
+24.1%
Equity
317.5k NOK 2.30m NOK
+623.2%
Cash
2.89m NOK 3.76m NOK
+29.9%
Total assets
5.41m NOK 8.80m NOK
+62.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.52m NOK to 10.28m NOK (+20.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.00m NOK → +2.48m NOK (net margin 23.4% → 24.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 317.5k NOK → 2.30m NOK (equity ratio 5.9% → 26.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.89m NOK → 3.76m NOK (+29.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.49m NOK (0% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 205 NOK → 1.66m NOK (+137515.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 400.0k NOK → 300.0k NOK. Reported fact