Org.nr 983 019 978 2011 → 2012 Year-over-year analysis

AKERSHAVE APARTMENTS AS: årsregnskap 2012 vs 2011

Grew 12% on revenue

approved 2013-06-30; registry 2013-09-14; journal 2013 808204

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHAVE APARTMENTS AS. Revenue 7.78m NOK → 8.68m NOK (+11.5%). Equity -10.74m NOK → -12.95m NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: equity eroded.

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

At a glance

Revenue

7.78m NOK 8.68m NOK

+11.5%

Equity

-10.74m NOK -12.95m NOK

-20.5%

Cash

0 NOK 0 NOK

0.0%

Total assets

2.36m NOK 4.07m NOK

+72.7%

↑
Revenue rose

Operating income / revenue moved from 7.78m NOK to 8.68m NOK (+11.5% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.13× → 2.99×. Calculated
↑
Payroll decreased

Salary cost 2.08m NOK → 1.78m NOK (27% → 20% of revenue). Calculated

↓
Equity eroded

Book equity -10.74m NOK → -12.95m NOK (equity ratio -455.3% → -317.7%). Calculated

·
COGS fell

COGS / varekostnad 507.7k NOK → 179.7k NOK (-64.6% YoY). Calculated