Org.nr 955 307 992 2012 → 2013 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2013 vs 2012

Shrank 10% on revenue

approved 2014-08-07; registry 2014-08-11; journal 2014 642271

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 352.3k NOK → 317.1k NOK (-10.0%). Equity 350.3k NOK → 8 866 NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AEPOS ARKITEKTER OG PLANLEGGERE AS.

Scorecard

Revenue
352.3k NOK 317.1k NOK
-10.0%
Net result
+100.0k NOK n/m
—
Equity
350.3k NOK 8 866 NOK
-97.5%
Cash
177.2k NOK 140.4k NOK
-20.8%
Total assets
418.2k NOK 302.8k NOK
-27.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 352.3k NOK to 317.1k NOK (-10.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 350.3k NOK → 8 866 NOK (equity ratio 83.8% → 2.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 177.2k NOK → 140.4k NOK (-20.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.98× → 0.59× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 19.0k NOK → 1 920 NOK (-89.9% YoY). Calculated