AKASA & PARTNER AS: årsregnskap 2013 vs 2012
Grew 117423% on revenue, returned to profit, cash halved-plus
approved 2014-06-30; registry 2014-09-11; journal 2014 820885
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKASA & PARTNER AS. Revenue 1 881 NOK → 2.21m NOK (+117423.1%). Net result -411.1k NOK → +310.0k NOK. Equity -379.1k NOK → -69.1k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKASA & PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 881 NOK to 2.21m NOK (+117423.1% YoY). Calculated
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↑
Operating result improved
Operating result -410.9k NOK → +312.3k NOK (op. margin -21842.4% → 14.1%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 411.1k NOK to a profit of 310.0k NOK. Calculated
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↑
Equity strengthened
Book equity -379.1k NOK → -69.1k NOK (equity ratio -87.1% → -9.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 284.1k NOK → 28.8k NOK (-89.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 276 NOK → 94.52bn NOK (174% → 4275767% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1 368 NOK → 1.10m NOK (+80285.6% YoY). Calculated