FirmaIQ
Org.nr 947 504 614 2011 → 2012 Year-over-year analysis

AKB LIGHTING AS: årsregnskap 2012 vs 2011

Grew 44% on revenue, slipped into loss

approved 2013-03-21; registry 2013-06-20; journal 2013 466059

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKB LIGHTING AS. Revenue 19.18m NOK → 27.58m NOK (+43.8%). Net result +654 NOK → -630.6k NOK. Equity 3.79m NOK → 3.16m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKB LIGHTING AS.

At a glance

Scorecard

Revenue
19.18m NOK 27.58m NOK
+43.8%
Net result
+654 NOK -630.6k NOK
-96527.5%
Equity
3.79m NOK 3.16m NOK
-16.7%
Cash
1.54m NOK 4.36m NOK
+183.7%
Total assets
10.73m NOK 14.37m NOK
+33.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.18m NOK to 27.58m NOK (+43.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.54m NOK → 4.36m NOK (+183.7% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 654 NOK profit to a loss of 630.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.79m NOK → 3.16m NOK (equity ratio 35.3% → 22.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.07m NOK → 6.88m NOK (32% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.52m NOK → 15.51m NOK (+47.4% YoY). Calculated