Org.nr 989 994 158 2011 → 2012 Year-over-year analysis

A&K EIENDOM AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-03-13; registry 2013-03-18; journal 2013 319022

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A&K EIENDOM AS. Revenue 295.9k NOK → 282.0k NOK (-4.7%). Equity 3.43m NOK → 4.62m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
295.9k NOK 282.0k NOK
-4.7%
Operating result
+229.2k NOK +212.8k NOK
-7.2%
Net result
+166.6k NOK n/m
—
Equity
3.43m NOK 4.62m NOK
+34.8%
Cash
2.38m NOK 2.67m NOK
+12.1%
Total assets
4.09m NOK 5.28m NOK
+29.1%

What improved

  • ↑

    Equity strengthened

    Book equity 3.43m NOK → 4.62m NOK (equity ratio 83.8% → 87.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.38m NOK → 2.67m NOK (+12.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 295.9k NOK to 282.0k NOK (-4.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +229.2k NOK → +212.8k NOK (op. margin 77.5% → 75.4%). Calculated