AKERSHUS CONNECT AS: årsregnskap 2013 vs 2012
Grew 48% on revenue
approved 2014-02-01; registry 2014-04-07; journal 2014 345295
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKERSHUS CONNECT AS. Revenue 2.81m NOK → 4.18m NOK (+48.5%). Equity 409.1k NOK → 399.4k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs fell; book investments changed. 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 2.81m NOK to 4.18m NOK (+48.5% YoY). Calculated
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↑
Operating result improved
Operating result +17.4k NOK → +1.26m NOK (op. margin 0.6% → 30.0%). Calculated
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↑
Cash rose
Bank deposits 19.9k NOK → 660.3k NOK (+3221.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 409.1k NOK → 399.4k NOK (equity ratio 32.7% → 13.7%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.48× → 0.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.34m NOK → 1.39m NOK (47% → 33% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 887.7k NOK → 43.1k NOK (-95.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 8 172 NOK → 13.9k NOK. Reported fact