FirmaIQ
Org.nr 983 208 460 2012 → 2013 Year-over-year analysis

AKERSHUS VVS AS: årsregnskap 2013 vs 2012

Grew 27% on revenue, stronger earnings, cash halved-plus

approved 2014-04-09; registry 2014-04-26; journal 2014 366394

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS VVS AS. Revenue 7.58m NOK → 9.60m NOK (+26.6%). Net result +150.2k NOK → +426.39bn NOK. Equity 1.26m NOK → 1.95m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
7.58m NOK 9.60m NOK
+26.6%
Operating result
+273.6k NOK +683.61bn NOK
+249901846.5%
Net result
+150.2k NOK +426.39bn NOK
+283875263.0%
Equity
1.26m NOK 1.95m NOK
+53.8%
Cash
280.4k NOK 66.0k NOK
-76.5%
Total assets
3.69m NOK 5.69m NOK
+54.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.58m NOK to 9.60m NOK (+26.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +273.6k NOK → +683.61bn NOK (op. margin 3.6% → 7123489.2%). Calculated

  • ↑

    Net result improved

    Net result +150.2k NOK → +426.39bn NOK (net margin 2.0% → 4443181.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.95m NOK (equity ratio 34.3% → 34.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 101.6k NOK → 211.6k NOK (+110.0k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 280.4k NOK → 66.0k NOK (-76.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.36m NOK → 2.60m NOK (31% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.39m NOK → 4.41m NOK (+30.1% YoY). Calculated