AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2013 vs 2012
Shrank 21% on revenue, slipped into loss
approved 2014-06-30; registry 2014-09-11; journal 2014 819893
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.34m NOK → 1.05m NOK (-21.2%). Net result +55.7k NOK → -146.7k NOK. Equity -280.3k NOK → -427.0k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 0 NOK → 993.7k NOK (None YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.34m NOK to 1.05m NOK (-21.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +55.3k NOK → -147.1k NOK (op. margin 4.1% → -14.0%). Calculated
-
↓
Fell into a net loss
Net result flipped from 55.7k NOK profit to a loss of 146.7k NOK. Calculated
-
↓
Equity eroded
Book equity -280.3k NOK → -427.0k NOK (equity ratio -17.9% → -27.8%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -27.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS fell
COGS / varekostnad 248.6k NOK → 194.6k NOK (-21.7% YoY). Calculated