AK MARINE AS: årsregnskap 2012 vs 2011
Grew 13% on revenue
approved 2013-05-15; registry 2013-08-28; journal 2013 694189
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AK MARINE AS. Revenue 4.80m NOK → 5.44m NOK (+13.3%). Equity 4.84m NOK → 931.1k NOK.
On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK MARINE AS.
At a glance
Scorecard
Revenue
4.80m NOK
5.44m NOK
+13.3%
Operating result
+542.5k NOK
n/m
—
Net result
+390.1k NOK
n/m
—
Equity
4.84m NOK
931.1k NOK
-80.8%
Cash
793.9k NOK
487.9k NOK
-38.5%
Total assets
3.62m NOK
3.38m NOK
-6.7%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.80m NOK to 5.44m NOK (+13.3% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.84m NOK → 931.1k NOK (equity ratio 133.6% → 27.5%). Calculated
-
↓
Cash fell
Bank deposits 793.9k NOK → 487.9k NOK (-38.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.95m NOK → 2.14m NOK (41% → 39% of revenue). Calculated