Org.nr 979 512 058 2012 → 2013 Year-over-year analysis

AKERSVEIEN 19 AS: årsregnskap 2013 vs 2012

Shrank 88% on revenue

approved 2014-06-30; registry 2014-07-23; journal 2014 604708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSVEIEN 19 AS. Revenue 1.19m NOK → 143.9k NOK (-87.9%). Equity 618.6k NOK → 999.0k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSVEIEN 19 AS.

Scorecard

Revenue
1.19m NOK 143.9k NOK
-87.9%
Operating result
+260.1k NOK +508.1k NOK
+95.3%
Equity
618.6k NOK 999.0k NOK
+61.5%
Cash
419.2k NOK 557.6k NOK
+33.0%
Total assets
2.37m NOK 1.58m NOK
-33.1%

What improved

  • ↑

    Operating result improved

    Operating result +260.1k NOK → +508.1k NOK (op. margin 21.8% → 353.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 618.6k NOK → 999.0k NOK (equity ratio 26.1% → 63.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 419.2k NOK → 557.6k NOK (+33.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.27× → 1.18×. Calculated

  • ↑

    Payroll decreased

    Salary cost 545.2k NOK → 125.9k NOK (46% → 87% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.19m NOK to 143.9k NOK (-87.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 712.5k NOK → 614.3k NOK. Reported fact