Org.nr 981 401 883 2012 → 2013 Year-over-year analysis

AK BÅT OG BIL AS: årsregnskap 2013 vs 2012

Shrank 99% on revenue

approved 2014-02-05; registry 2014-03-26; journal 2014 329431

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AK BÅT OG BIL AS. Revenue 950.1k NOK → 14.2k NOK (-98.5%). Equity 323.4k NOK → 323.4k NOK.

On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
950.1k NOK 14.2k NOK
-98.5%
Net result
-96.2k NOK n/m
—
Equity
323.4k NOK 323.4k NOK
+0.0%
Cash
126.3k NOK 152.7k NOK
+20.9%
Total assets
1.84m NOK 2.22m NOK
+20.4%

What improved

  • ↑

    Cash rose

    Bank deposits 126.3k NOK → 152.7k NOK (+20.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 1.00× → 8.27×. Calculated

  • ↑

    Payroll decreased

    Salary cost 293.1k NOK → 313 NOK (31% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 950.1k NOK to 14.2k NOK (-98.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 100.2k NOK → 105.3k NOK (+5.1% YoY). Calculated