Org.nr 982 899 737 2012 → 2013 Year-over-year analysis

AKERSHUS KJØLESERVICE AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-28; registry 2014-06-10; journal 2014 445792

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS KJØLESERVICE AS. Revenue 18.49m NOK → 18.71m NOK (+1.2%). Equity 11.45m NOK → 12.64m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

At a glance

Revenue

18.49m NOK 18.71m NOK

+1.2%

Operating result

+4.35m NOK n/m

—

Net result

+3.01m NOK n/m

—

Equity

11.45m NOK 12.64m NOK

+10.4%

Cash

6.49m NOK 7.14m NOK

+10.1%

Total assets

18.24m NOK 20.37m NOK

+11.7%

↑
Revenue rose

Operating income / revenue moved from 18.49m NOK to 18.71m NOK (+1.2% YoY). Calculated
↑
Equity strengthened

Book equity 11.45m NOK → 12.64m NOK (equity ratio 62.8% → 62.0%). Calculated
↑
Cash rose

Bank deposits 6.49m NOK → 7.14m NOK (+10.1% YoY). Calculated

·
COGS fell

COGS / varekostnad 9.03m NOK → 8.81m NOK (-2.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 245.8k NOK → 122.9k NOK. Reported fact