Org.nr 982 912 369 2012 → 2013 Year-over-year analysis

AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue

approved 2014-05-20; registry 2014-06-25; journal 2014 504662

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 4.24m NOK → 16.4k NOK (-99.6%).

Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.

At a glance

Revenue

4.24m NOK 16.4k NOK

-99.6%

Net result

+39.1k NOK n/m

—

Equity

n/m 976.8k NOK

—

Cash

843.7k NOK 818.5k NOK

-3.0%

Total assets

1.96m NOK 1.76m NOK

-10.0%

↓
Revenue fell

Operating income / revenue moved from 4.24m NOK to 16.4k NOK (-99.6% YoY). Calculated
↓
Cash fell

Bank deposits 843.7k NOK → 818.5k NOK (-3.0% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.64m NOK → 2.20m NOK (39% → 13416% of revenue). Calculated
↓
COGS moved

COGS / varekostnad 1.72m NOK → 1.86m NOK (+8.3% YoY). Calculated

·
Book investments changed

Investment / intangible book value 42.0k NOK → 191.6k NOK. Reported fact