FirmaIQ
Org.nr 951 449 644 2012 → 2013 Year-over-year analysis

AKERSHUS HANDELSSELSKAP AS: årsregnskap 2013 vs 2012

Shrank 15% on revenue

approved 2014-05-28; registry 2014-09-09; journal 2014 802782

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS HANDELSSELSKAP AS. Revenue 908.2k NOK → 767.6k NOK (-15.5%). Equity 25.82m NOK → 38.50m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
908.2k NOK 767.6k NOK
-15.5%
Operating result
+533.5k NOK +141.5k NOK
-73.5%
Net result
+2.84m NOK n/m
—
Equity
25.82m NOK 38.50m NOK
+49.1%
Cash
2.46m NOK 16.67m NOK
+579.0%
Total assets
40.84m NOK 51.80m NOK
+26.8%

What improved

  • ↑

    Equity strengthened

    Book equity 25.82m NOK → 38.50m NOK (equity ratio 63.2% → 74.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.46m NOK → 16.67m NOK (+579.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 908.2k NOK to 767.6k NOK (-15.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +533.5k NOK → +141.5k NOK (op. margin 58.7% → 18.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 118.9k NOK → 313.0k NOK (13% → 41% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.04m NOK → 2.73m NOK. Reported fact