Org.nr 947 340 204 2012 → 2013 Year-over-year analysis

Akershus Traktor A/S: årsregnskap 2013 vs 2012

Grew 6% on revenue, fresh owner capital

approved 2014-04-28; registry 2014-08-02; journal 2014 621337

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for Akershus Traktor A/S. Revenue 336.49m NOK → 355.88m NOK (+5.8%). Equity 16.72m NOK → 16.99m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for Akershus Traktor A/S.

At a glance

Revenue

336.49m NOK 355.88m NOK

+5.8%

Operating result

+27.1k NOK -7.47m NOK

-27646.5%

Net result

-1.50m NOK n/m

—

Equity

16.72m NOK 16.99m NOK

+1.6%

Cash

1.82m NOK 1.62m NOK

-11.1%

Total assets

196.80m NOK 179.15m NOK

-9.0%

↑
Revenue rose

Operating income / revenue moved from 336.49m NOK to 355.88m NOK (+5.8% YoY). Calculated
↑
Equity strengthened

Book equity 16.72m NOK → 16.99m NOK (equity ratio 8.5% → 9.5%). Calculated
↑
Owners injected capital

Paid-in equity rose 27.47m NOK → 36.47m NOK (+9.00m NOK). Reported fact

↓
Operating result weakened

Operating result +27.1k NOK → -7.47m NOK (op. margin 0.0% → -2.1%). Calculated
↓
Cash fell

Bank deposits 1.82m NOK → 1.62m NOK (-11.1% YoY). Calculated

·
COGS moved

COGS / varekostnad 12.29bn NOK → 12.31bn NOK (+0.2% YoY). Calculated