FirmaIQ
Org.nr 851 654 062 2012 → 2013 Year-over-year analysis

AKERSHUS ØKONOMI AS: årsregnskap 2013 vs 2012

Grew 9% on revenue, stronger earnings

approved 2014-06-30; registry 2014-09-08; journal 2014 794838

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS ØKONOMI AS. Revenue 2.43m NOK → 2.66m NOK (+9.2%). Net result +605.7k NOK → +1.08m NOK. Equity 214.9k NOK → 548.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.43m NOK 2.66m NOK
+9.2%
Operating result
+846.5k NOK +1.51m NOK
+78.9%
Net result
+605.7k NOK +1.08m NOK
+78.9%
Equity
214.9k NOK 548.7k NOK
+155.3%
Cash
63.4k NOK 51.8k NOK
-18.4%
Total assets
1.52m NOK 2.16m NOK
+42.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.43m NOK to 2.66m NOK (+9.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +846.5k NOK → +1.51m NOK (op. margin 34.8% → 56.9%). Calculated

  • ↑

    Net result improved

    Net result +605.7k NOK → +1.08m NOK (net margin 24.9% → 40.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 214.9k NOK → 548.7k NOK (equity ratio 14.2% → 25.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 949.7k NOK → 554.8k NOK (39% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 63.4k NOK → 51.8k NOK (-18.4% YoY). Calculated