Org.nr 986 772 227 2011 → 2012 Year-over-year analysis

AKERSHUSKLINIKKEN.NO AS: årsregnskap 2012 vs 2011

Shrank 43% on revenue, cash halved-plus

approved 2013-03-31; registry 2013-05-29; journal 2013 416682

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSHUSKLINIKKEN.NO AS. Revenue 1.23m NOK → 699.4k NOK (-43.1%). Net result +52.4k NOK → +54.7k NOK. Equity 170.5k NOK → 115.8k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUSKLINIKKEN.NO AS.

Scorecard

Revenue
1.23m NOK 699.4k NOK
-43.1%
Operating result
-71.4k NOK -70.7k NOK
+1.0%
Net result
+52.4k NOK +54.7k NOK
+4.3%
Equity
170.5k NOK 115.8k NOK
-32.1%
Cash
97.1k NOK 38.2k NOK
-60.7%
Total assets
407.0k NOK 488.3k NOK
+20.0%

What improved

  • ↑

    Operating result improved

    Operating result -71.4k NOK → -70.7k NOK (op. margin -5.8% → -10.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23m NOK to 699.4k NOK (-43.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 170.5k NOK → 115.8k NOK (equity ratio 41.9% → 23.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 97.1k NOK → 38.2k NOK (-60.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 414.6k NOK → 322.9k NOK (-22.1% YoY). Calculated