Org.nr 946 468 037 2011 → 2012 Year-over-year analysis

A-K MASKINER AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-06-15; registry 2013-07-27; journal 2013 589153

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for A-K MASKINER AS. Revenue 1.31bn NOK → 1.33bn NOK (+2.0%). Equity 143.67m NOK → 115.81m NOK.

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

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for A-K MASKINER AS.

At a glance

Revenue

1.31bn NOK 1.33bn NOK

+2.0%

Operating result

+29.48m NOK +28.51m NOK

-3.3%

Net result

n/m +12.08m NOK

—

Equity

143.67m NOK 115.81m NOK

-19.4%

Cash

1.35m NOK 36.56m NOK

+2608.2%

Total assets

575.22m NOK 575.62m NOK

+0.1%

↑
Revenue rose

Operating income / revenue moved from 1.31bn NOK to 1.33bn NOK (+2.0% YoY). Calculated
↑
Cash rose

Bank deposits 1.35m NOK → 36.56m NOK (+2608.2% YoY). Calculated

↓
Operating result weakened

Operating result +29.48m NOK → +28.51m NOK (op. margin 2.3% → 2.1%). Calculated
↓
Equity eroded

Book equity 143.67m NOK → 115.81m NOK (equity ratio 25.0% → 20.1%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 135.62m NOK → 105.62m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS moved

COGS / varekostnad 991.72m NOK → 1.03bn NOK (+4.1% YoY). Calculated