Org.nr 994 288 768 2012 → 2013 Year-over-year analysis

AKERSHUS VASK AS: årsregnskap 2013 vs 2012

Grew 1919% on revenue, returned to profit

approved 2014-06-30; registry 2014-09-23; journal 2014 851903

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for AKERSHUS VASK AS. Revenue 236.8k NOK → 4.78m NOK (+1919.3%). Net result -414.7k NOK → +1047.39bn NOK. Equity 149.4k NOK → 1 196 NOK.

On the constructive side: revenue rose; turned profitable; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for AKERSHUS VASK AS.

Scorecard

Revenue
236.8k NOK 4.78m NOK
+1919.3%
Net result
-414.7k NOK +1047.39bn NOK
+252551152.2%
Equity
149.4k NOK 1 196 NOK
-99.2%
Cash
11.0k NOK 115.2k NOK
+944.9%
Total assets
924.0k NOK 538.6k NOK
-41.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 236.8k NOK to 4.78m NOK (+1919.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 414.7k NOK to a profit of 1047.39bn NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 11.0k NOK → 115.2k NOK (+944.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 149.4k NOK → 1 196 NOK (equity ratio 16.2% → 0.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 858.3k NOK → 1.64m NOK (363% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 222.8k NOK → 386.2k NOK (+73.3% YoY). Calculated