AKERSHUS CONNECT AS: årsregnskap 2012 vs 2011
Grew 30% on revenue, cash halved-plus
approved 2013-04-30; registry 2013-08-01; journal 2013 601630
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKERSHUS CONNECT AS. Revenue 2.16m NOK → 2.81m NOK (+30.4%). Equity 408.3k NOK → 409.1k NOK.
On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS CONNECT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.16m NOK to 2.81m NOK (+30.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.10× → 1.48×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +421.1k NOK → +17.4k NOK (op. margin 19.5% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 48.1k NOK → 19.9k NOK (-58.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 705.0k NOK → 1.34m NOK (33% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 596.2k NOK → 887.7k NOK (+48.9% YoY). Calculated