FirmaIQ
Org.nr 994 268 090 2011 → 2012 Year-over-year analysis

AKASIE SPRÅKTJENESTER AS: årsregnskap 2012 vs 2011

Shrank 14% on revenue, slipped into loss

approved 2013-04-12; registry 2013-10-01; journal 2013 830020

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKASIE SPRÅKTJENESTER AS. Revenue 3.14m NOK → 2.69m NOK (-14.3%). Net result +120.0k NOK → -4 799 NOK. Equity 320.3k NOK → 315.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIE SPRÅKTJENESTER AS.

At a glance

Scorecard

Revenue
3.14m NOK 2.69m NOK
-14.3%
Operating result
+166.2k NOK -10.9k NOK
-106.6%
Net result
+120.0k NOK -4 799 NOK
-104.0%
Equity
320.3k NOK 315.5k NOK
-1.5%
Cash
581.1k NOK 537.7k NOK
-7.5%
Total assets
742.1k NOK 733.6k NOK
-1.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.14m NOK to 2.69m NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +166.2k NOK → -10.9k NOK (op. margin 5.3% → -0.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 120.0k NOK profit to a loss of 4 799 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 320.3k NOK → 315.5k NOK (equity ratio 43.2% → 43.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 581.1k NOK → 537.7k NOK (-7.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.62m NOK → 1.36m NOK (-15.8% YoY). Calculated