AKC ARKITEKTER AS: årsregnskap 2012 vs 2011
Shrank 46% on revenue, cash halved-plus
approved 2013-05-06; registry 2013-06-25; journal 2013 481327
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKC ARKITEKTER AS. Revenue 181.7k NOK → 97.5k NOK (-46.3%). Equity 493.5k NOK → 646.1k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKC ARKITEKTER AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 493.5k NOK → 646.1k NOK (equity ratio 56.9% → 76.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 181.7k NOK to 97.5k NOK (-46.3% YoY). Calculated
-
↓
Operating result weakened
Operating result +294.1k NOK → +51.1k NOK (op. margin 161.9% → 52.4%). Calculated
-
↓
Cash fell
Bank deposits 398.3k NOK → 94.1k NOK (-76.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 NOK → 3.64m NOK (0% → 3737% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 5 124 NOK → 18.0k NOK (+251.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 147.5k NOK → 262.8k NOK. Reported fact