AKERSHUS DEKK AS: årsregnskap 2012 vs 2011
Grew 68% on revenue, stronger earnings
approved 2013-06-17; registry 2013-08-26; journal 2013 683234
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKERSHUS DEKK AS. Revenue 2.04m NOK → 3.44m NOK (+68.2%). Net result -46.4k NOK → -20.4k NOK. Equity 200.2k NOK → 179.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS DEKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.04m NOK to 3.44m NOK (+68.2% YoY). Calculated
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↑
Operating result improved
Operating result -62.6k NOK → -18.4k NOK (op. margin -3.1% → -0.5%). Calculated
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↑
Net result improved
Net result -46.4k NOK → -20.4k NOK (net margin -2.3% → -0.6%). Calculated
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Cash rose
Bank deposits 27.9k NOK → 112.0k NOK (+300.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.10× → 1.30×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 200.2k NOK → 179.8k NOK (equity ratio 40.5% → 37.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 361.3k NOK → 591.5k NOK (18% → 17% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.31m NOK → 2.41m NOK (+84.0% YoY). Calculated