AKELE AS: årsregnskap 2012 vs 2011
Grew 112% on revenue
approved 2013-02-07; registry 2013-03-13; journal 2013 315568
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKELE AS. Revenue 350.0k NOK → 741.1k NOK (+111.8%). Net result +29.0k NOK → +27.1k NOK. Equity 129.0k NOK → 156.1k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKELE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 350.0k NOK to 741.1k NOK (+111.8% YoY). Calculated
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↑
Equity strengthened
Book equity 129.0k NOK → 156.1k NOK (equity ratio 26.9% → 31.9%). Calculated
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↑
Cash rose
Bank deposits 279.7k NOK → 394.7k NOK (+41.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +35.5k NOK → +28.1k NOK (op. margin 10.2% → 3.8%). Calculated
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↓
Net result weakened
Net result +29.0k NOK → +27.1k NOK (net margin 8.3% → 3.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 227 NOK → 496.3k NOK (0% → 67% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 57.2k NOK → 137.2k NOK (+140.0% YoY). Calculated