FirmaIQ
Org.nr 850 174 342 2012 → 2013 Year-over-year analysis

AKERSHUS MOTOR AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2015-03-27; registry 2015-04-07; journal 2015 345521

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS MOTOR AS. Revenue 8.40m NOK → 8.06m NOK (-4.1%). Net result 0 NOK → 0 NOK. Equity 4 667 NOK → 1.06m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MOTOR AS.

At a glance

Scorecard

Revenue
8.40m NOK 8.06m NOK
-4.1%
Operating result
+252.2k NOK +132.1k NOK
-47.6%
Net result
0 NOK 0 NOK
0.0%
Equity
4 667 NOK 1.06m NOK
+22516.9%
Cash
137.5k NOK 132.2k NOK
-3.9%
Total assets
1.62m NOK 1.48m NOK
-8.6%

What improved

  • ↑

    Equity strengthened

    Book equity 4 667 NOK → 1.06m NOK (equity ratio 0.3% → 71.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.40m NOK to 8.06m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +252.2k NOK → +132.1k NOK (op. margin 3.0% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 137.5k NOK → 132.2k NOK (-3.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 958 NOK → 1.15m NOK (0% → 14% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.44m NOK → 5.65m NOK (-12.3% YoY). Calculated