FirmaIQ
Org.nr 967 604 364 2012 → 2013 Year-over-year analysis

AKERSHUS REVISJON AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-06-23; registry 2014-09-04; journal 2014 766059

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS REVISJON AS. Revenue 15.69m NOK → 15.50m NOK (-1.2%). Net result +63.6k NOK → +8 NOK. Equity 1.91m NOK → 1.95m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
15.69m NOK 15.50m NOK
-1.2%
Operating result
+85.4k NOK +474.0k NOK
+455.3%
Net result
+63.6k NOK +8 NOK
-100.0%
Equity
1.91m NOK 1.95m NOK
+1.9%
Cash
4.35m NOK 4.38m NOK
+0.6%
Total assets
7.01m NOK 6.79m NOK
-3.1%

What improved

  • ↑

    Operating result improved

    Operating result +85.4k NOK → +474.0k NOK (op. margin 0.5% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 1.95m NOK (equity ratio 27.3% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.35m NOK → 4.38m NOK (+0.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.69m NOK to 15.50m NOK (-1.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +63.6k NOK → +8 NOK (net margin 0.4% → 0.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.44m NOK → 5.89m NOK (35% → 38% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.4k NOK → 79.9k NOK (+388.6% YoY). Calculated