AKEB AS: årsregnskap 2011 vs 2010
Shrank 24% on revenue
approved 2012-05-03; registry 2012-07-10; journal 2012 519316
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for AKEB AS. Revenue 636.3k NOK → 482.5k NOK (-24.2%). Equity 3.15m NOK → 3.00m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKEB AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 766.1k NOK → 815.9k NOK (+6.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 75.4k NOK → 57.5k NOK (12% → 12% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 636.3k NOK to 482.5k NOK (-24.2% YoY). Calculated
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↓
Operating result weakened
Operating result -6 216 NOK → -91.2k NOK (op. margin -1.0% → -18.9%). Calculated
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↓
Equity eroded
Book equity 3.15m NOK → 3.00m NOK (equity ratio 87.2% → 86.6%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 284.2k NOK → 198.7k NOK (-30.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 179.2k NOK → 122.0k NOK. Reported fact