Org.nr 989 186 213 2011 → 2012 Year-over-year analysis

AKERSHUS MURFORRETNING AS: årsregnskap 2012 vs 2011

Shrank 11% on revenue

approved 2013-04-29; registry 2013-07-01; journal 2013 508543

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS MURFORRETNING AS. Revenue 29.67m NOK → 26.52m NOK (-10.6%). Equity 822.3k NOK → 734.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MURFORRETNING AS.

At a glance

Revenue

29.67m NOK 26.52m NOK

-10.6%

Equity

822.3k NOK 734.2k NOK

-10.7%

Cash

601.8k NOK 683.8k NOK

+13.6%

Total assets

7.76m NOK 6.69m NOK

-13.8%

↓
Revenue fell

Operating income / revenue moved from 29.67m NOK to 26.52m NOK (-10.6% YoY). Calculated
↓
Equity eroded

Book equity 822.3k NOK → 734.2k NOK (equity ratio 10.6% → 11.0%). Calculated
↓
Current ratio dropped below 1×

Current ratio 1.00× → 0.16× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
↓
Payroll up without matching revenue

Salary cost 5.54m NOK → 5.90m NOK (19% → 22% of revenue). Calculated

·
COGS fell

COGS / varekostnad 20.10m NOK → 17.57m NOK (-12.6% YoY). Calculated