AKERSHUSGARTNEREN AS: årsregnskap 2013 vs 2012
Grew 74% on revenue
approved 2014-05-07; registry 2014-06-17; journal 2014 462744
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKERSHUSGARTNEREN AS. Revenue 24.26m NOK → 42.27m NOK (+74.2%). Equity 4.84m NOK → 4.48m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 24.26m NOK to 42.27m NOK (+74.2% YoY). Calculated
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↑
Cash rose
Bank deposits 2.94m NOK → 4.68m NOK (+59.1% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.84m NOK → 4.48m NOK (equity ratio 58.3% → 35.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.32m NOK → 4.86m NOK (14% → 11% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.15m NOK → 23.64m NOK (+132.9% YoY). Calculated