FirmaIQ
Org.nr 982 910 013 2012 → 2013 Year-over-year analysis

AKERSHUS MILJØKRAFT AS: årsregnskap 2013 vs 2012

Weaker earnings, cash halved-plus

approved 2014-09-19; registry 2014-09-24; journal 2014 855307

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS MILJØKRAFT AS. Revenue 849.5k NOK → 826.4k NOK (-2.7%). Net result +301.9k NOK → +164.8k NOK. Equity 2.25m NOK → 2.42m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
849.5k NOK 826.4k NOK
-2.7%
Operating result
+408.1k NOK +207.6k NOK
-49.1%
Net result
+301.9k NOK +164.8k NOK
-45.4%
Equity
2.25m NOK 2.42m NOK
+7.3%
Cash
913.7k NOK 19.1k NOK
-97.9%
Total assets
2.51m NOK 2.71m NOK
+8.2%

What improved

  • ↑

    Equity strengthened

    Book equity 2.25m NOK → 2.42m NOK (equity ratio 89.9% → 89.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 849.5k NOK to 826.4k NOK (-2.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +408.1k NOK → +207.6k NOK (op. margin 48.0% → 25.1%). Calculated

  • ↓

    Net result weakened

    Net result +301.9k NOK → +164.8k NOK (net margin 35.5% → 19.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 913.7k NOK → 19.1k NOK (-97.9% YoY). Calculated