AKEB AS: årsregnskap 2012 vs 2011
Cash halved-plus
approved 2013-06-10; registry 2013-06-29; journal 2013 495552
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKEB AS. Revenue 482.5k NOK → 502.9k NOK (+4.2%). Equity 3.00m NOK → 3.05m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKEB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 482.5k NOK to 502.9k NOK (+4.2% YoY). Calculated
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↑
Operating result improved
Operating result -91.2k NOK → +10.1k NOK (op. margin -18.9% → 2.0%). Calculated
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↑
Equity strengthened
Book equity 3.00m NOK → 3.05m NOK (equity ratio 86.6% → 92.6%). Calculated
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↑
Payroll decreased
Salary cost 57.5k NOK → 17.1k NOK (12% → 3% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 815.9k NOK → 397.4k NOK (-51.3% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 198.7k NOK → 233.3k NOK (+17.4% YoY). Calculated