FirmaIQ
Org.nr 992 183 640 2012 → 2013 Year-over-year analysis

AKERSHUS - ØSTFOLD ELEKTRO AS: årsregnskap 2013 vs 2012

Grew 17% on revenue, weaker earnings, cash halved-plus

approved 2014-03-31; registry 2014-08-12; journal 2014 647159

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS - ØSTFOLD ELEKTRO AS. Revenue 4.62m NOK → 5.41m NOK (+17.1%). Net result +791.10bn NOK → +671.35m NOK. Equity 28.2k NOK → 1.10m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS - ØSTFOLD ELEKTRO AS.

At a glance

Scorecard

Revenue
4.62m NOK 5.41m NOK
+17.1%
Net result
+791.10bn NOK +671.35m NOK
-99.9%
Equity
28.2k NOK 1.10m NOK
+3793.6%
Cash
1.15m NOK 558.5k NOK
-51.6%
Total assets
2.89m NOK 3.05m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.62m NOK to 5.41m NOK (+17.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 28.2k NOK → 1.10m NOK (equity ratio 1.0% → 36.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +791.10bn NOK → +671.35m NOK (net margin 17121906.6% → 12408.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.15m NOK → 558.5k NOK (-51.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.52m NOK → 1.96m NOK (33% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.68m NOK → 1.98m NOK (+17.5% YoY). Calculated