Org.nr 994 288 768 2011 → 2012 Year-over-year analysis

AKERSHUS VASK AS: årsregnskap 2012 vs 2011

Shrank 58% on revenue

approved 2013-06-30; registry 2013-09-14; journal 2013 807742

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUS VASK AS. Revenue 569.8k NOK → 236.8k NOK (-58.4%). Equity -727.4k NOK → 149.4k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
569.8k NOK 236.8k NOK
-58.4%
Net result
n/m -414.7k NOK
—
Equity
-727.4k NOK 149.4k NOK
+120.5%
Cash
1 193 NOK 11.0k NOK
+824.1%
Total assets
359.9k NOK 924.0k NOK
+156.7%

What improved

  • ↑

    Equity strengthened

    Book equity -727.4k NOK → 149.4k NOK (equity ratio -202.1% → 16.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 193 NOK → 11.0k NOK (+824.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 569.8k NOK to 236.8k NOK (-58.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 198.9k NOK → 858.3k NOK (35% → 363% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 60.0k NOK → 222.8k NOK (+271.5% YoY). Calculated