FirmaIQ
Org.nr 983 398 138 2011 → 2012 Year-over-year analysis

AKER YACHTS AS: årsregnskap 2012 vs 2011

Shrank 37% on revenue

approved 2013-06-14; registry 2013-06-22; journal 2013 472853

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKER YACHTS AS. Revenue 1.18m NOK → 744.4k NOK (-37.1%). Equity 16.2k NOK → 449.9k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER YACHTS AS.

At a glance

Scorecard

Revenue
1.18m NOK 744.4k NOK
-37.1%
Operating result
+112.2k NOK +468.8k NOK
+317.8%
Equity
16.2k NOK 449.9k NOK
+2676.7%
Cash
18.2k NOK 401.2k NOK
+2099.4%
Total assets
247.9k NOK 944.5k NOK
+281.0%

What improved

  • ↑

    Operating result improved

    Operating result +112.2k NOK → +468.8k NOK (op. margin 9.5% → 63.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 16.2k NOK → 449.9k NOK (equity ratio 6.5% → 47.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.2k NOK → 401.2k NOK (+2099.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.18m NOK to 744.4k NOK (-37.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 234 NOK → 428.8k NOK (0% → 58% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 596.3k NOK → 412.9k NOK (-30.7% YoY). Calculated