Org.nr 989 186 213 2012 → 2013 Year-over-year analysis

AKERSHUS MURFORRETNING AS: årsregnskap 2013 vs 2012

Shrank 20% on revenue, cash halved-plus

approved 2014-06-30; registry 2014-07-08; journal 2014 554766

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS MURFORRETNING AS. Revenue 26.52m NOK → 21.23m NOK (-19.9%). Equity 734.2k NOK → 561.4k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

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

At a glance

Revenue

26.52m NOK 21.23m NOK

-19.9%

Operating result

n/m +825.64m NOK

—

Net result

n/m +427.3k NOK

—

Equity

734.2k NOK 561.4k NOK

-23.5%

Cash

683.8k NOK 234.0k NOK

-65.8%

Total assets

6.69m NOK 5.50m NOK

-17.8%

↑
Current ratio back above 1×

Current ratio 0.16× → 1.25×. Calculated
↑
Payroll decreased

Salary cost 5.90m NOK → 1 NOK (22% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 26.52m NOK to 21.23m NOK (-19.9% YoY). Calculated
↓
Equity eroded

Book equity 734.2k NOK → 561.4k NOK (equity ratio 11.0% → 10.2%). Calculated
↓
Cash fell

Bank deposits 683.8k NOK → 234.0k NOK (-65.8% YoY). Calculated

·
COGS fell

COGS / varekostnad 17.57m NOK → 13.60m NOK (-22.6% YoY). Calculated