FirmaIQ
Org.nr 993 090 697 2011 → 2012 Year-over-year analysis

AK2 SIVILARKITEKT MNAL AS: årsregnskap 2012 vs 2011

Shrank 24% on revenue, weaker earnings

approved 2013-05-07; registry 2013-08-22; journal 2013 656030

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AK2 SIVILARKITEKT MNAL AS. Revenue 3.97m NOK → 3.03m NOK (-23.8%). Net result +799.1k NOK → +389.1k NOK. Equity 2.12m NOK → 1.10m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AK2 SIVILARKITEKT MNAL AS.

At a glance

Scorecard

Revenue
3.97m NOK 3.03m NOK
-23.8%
Operating result
+1.08m NOK +509.1k NOK
-52.8%
Net result
+799.1k NOK +389.1k NOK
-51.3%
Equity
2.12m NOK 1.10m NOK
-48.1%
Cash
0 NOK 0 NOK
0.0%
Total assets
3.58m NOK 2.10m NOK
-41.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.96m NOK → 1.54m NOK (49% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.97m NOK to 3.03m NOK (-23.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.08m NOK → +509.1k NOK (op. margin 27.2% → 16.8%). Calculated

  • ↓

    Net result weakened

    Net result +799.1k NOK → +389.1k NOK (net margin 20.1% → 12.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.12m NOK → 1.10m NOK (equity ratio 59.2% → 52.3%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.23× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 500.0k NOK → 250.0k NOK — check capital reduction, conversion, or reclassification. Interpretation