FirmaIQ
Org.nr 839 766 602 2012 → 2013 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2013 vs 2012

Grew 19% on revenue

approved 2014-02-19; registry 2014-06-12; journal 2014 452454

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS RENHOLD AS. Revenue 32.49m NOK → 38.63m NOK (+18.9%). Net result +1.78m NOK → +2.04m NOK. Equity 3.66m NOK → 3.70m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

At a glance

Scorecard

Revenue
32.49m NOK 38.63m NOK
+18.9%
Operating result
+2.33m NOK +2.77m NOK
+19.0%
Net result
+1.78m NOK +2.04m NOK
+14.6%
Equity
3.66m NOK 3.70m NOK
+1.2%
Cash
9.27m NOK 10.48m NOK
+13.0%
Total assets
12.55m NOK 14.48m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 32.49m NOK to 38.63m NOK (+18.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.33m NOK → +2.77m NOK (op. margin 7.2% → 7.2%). Calculated

  • ↑

    Net result improved

    Net result +1.78m NOK → +2.04m NOK (net margin 5.5% → 5.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.66m NOK → 3.70m NOK (equity ratio 29.2% → 25.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.27m NOK → 10.48m NOK (+13.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 23.30m NOK → 26.49m NOK (72% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.23m NOK → 6.38m NOK (+50.7% YoY). Calculated