AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2012 vs 2011
Shrank 7% on revenue
approved 2013-06-13; registry 2013-06-24; journal 2013 477808
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 4.56m NOK → 4.24m NOK (-7.0%). Net result +38.1k NOK → +39.1k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
Revenue
4.56m NOK
4.24m NOK
-7.0%
Operating result
+56.8k NOK
n/m
—
Net result
+38.1k NOK
+39.1k NOK
+2.6%
Cash
490.7k NOK
843.7k NOK
+71.9%
Total assets
1.86m NOK
1.96m NOK
+5.3%
What improved
-
↑
Cash rose
Bank deposits 490.7k NOK → 843.7k NOK (+71.9% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.56m NOK to 4.24m NOK (-7.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 NOK → 1.64m NOK (0% → 39% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 1.98m NOK → 1.72m NOK (-13.2% YoY). Calculated