FirmaIQ
Org.nr 966 125 071 2012 → 2013 Year-over-year analysis

AKERSHUS REKLAME TEAM AS: årsregnskap 2013 vs 2012

Grew 14% on revenue, weaker earnings

approved 2014-06-30; registry 2014-09-06; journal 2014 792720

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS REKLAME TEAM AS. Revenue 17.41m NOK → 19.85m NOK (+14.0%). Net result +614.7k NOK → +289.9k NOK. Equity 87.2k NOK → 4.38m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS REKLAME TEAM AS.

At a glance

Scorecard

Revenue
17.41m NOK 19.85m NOK
+14.0%
Operating result
+905.0k NOK n/m
—
Net result
+614.7k NOK +289.9k NOK
-52.8%
Equity
87.2k NOK 4.38m NOK
+4918.3%
Cash
222.0k NOK 388.7k NOK
+75.1%
Total assets
4.81m NOK 5.54m NOK
+15.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.41m NOK to 19.85m NOK (+14.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 87.2k NOK → 4.38m NOK (equity ratio 1.8% → 79.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 222.0k NOK → 388.7k NOK (+75.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +614.7k NOK → +289.9k NOK (net margin 3.5% → 1.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.49m NOK → 7.19m NOK (+10.8% YoY). Calculated