AKERSHUS AUTO BILVERKSTED AS: årsregnskap 2013 vs 2012
Shrank 9% on revenue, cash halved-plus
approved 2014-06-30; registry 2014-08-11; journal 2014 640276
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKERSHUS AUTO BILVERKSTED AS. Revenue 3.22m NOK → 2.92m NOK (-9.0%). Equity 42.9k NOK → 6.17m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS AUTO BILVERKSTED AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 42.9k NOK → 6.17m NOK (equity ratio 2.8% → 517.9%). Calculated
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↑
Payroll decreased
Salary cost 808.0k NOK → 626.1k NOK (25% → 21% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.22m NOK to 2.92m NOK (-9.0% YoY). Calculated
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↓
Cash fell
Bank deposits 57.2k NOK → 10.4k NOK (-81.8% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 466.0k NOK → 616 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 1.85m NOK → 1.69m NOK (-8.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 96.4k NOK → 4 NOK. Reported fact