Org.nr 990 687 544 2011 → 2012 Year-over-year analysis

AKANTI AS: årsregnskap 2012 vs 2011

Shrank 37% on revenue, cash halved-plus

approved 2013-03-13; registry 2013-05-08; journal 2013 378132

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKANTI AS. Revenue 511.7k NOK → 322.0k NOK (-37.1%). Equity 306.1k NOK → 307.3k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
511.7k NOK 322.0k NOK
-37.1%
Operating result
-46.7k NOK n/m
—
Equity
306.1k NOK 307.3k NOK
+0.4%
Cash
176.5k NOK 6 776 NOK
-96.2%
Total assets
714.9k NOK 549.0k NOK
-23.2%

What improved

  • ↑

    Equity strengthened

    Book equity 306.1k NOK → 307.3k NOK (equity ratio 42.8% → 56.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 31.8k NOK → 11.4k NOK (6% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 511.7k NOK to 322.0k NOK (-37.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 176.5k NOK → 6 776 NOK (-96.2% YoY). Calculated