FirmaIQ
Org.nr 986 772 227 2012 → 2013 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2013 vs 2012

Grew 35% on revenue, weaker earnings

approved 2014-05-31; registry 2014-08-12; journal 2014 647149

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUSKLINIKKEN.NO AS. Revenue 699.4k NOK → 946.5k NOK (+35.3%). Net result +54.7k NOK → +20.5k NOK. Equity 115.8k NOK → 136.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUSKLINIKKEN.NO AS.

At a glance

Scorecard

Revenue
699.4k NOK 946.5k NOK
+35.3%
Operating result
-70.7k NOK +33.5k NOK
+147.4%
Net result
+54.7k NOK +20.5k NOK
-62.5%
Equity
115.8k NOK 136.3k NOK
+17.7%
Cash
38.2k NOK 57.6k NOK
+50.9%
Total assets
488.3k NOK 348.0k NOK
-28.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 699.4k NOK to 946.5k NOK (+35.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -70.7k NOK → +33.5k NOK (op. margin -10.1% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 115.8k NOK → 136.3k NOK (equity ratio 23.7% → 39.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 38.2k NOK → 57.6k NOK (+50.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +54.7k NOK → +20.5k NOK (net margin 7.8% → 2.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 322.9k NOK → 496 NOK (-99.8% YoY). Calculated