FirmaIQ
Org.nr 955 307 992 2011 → 2012 Year-over-year analysis

AEPOS ARKITEKTER OG PLANLEGGERE AS: årsregnskap 2012 vs 2011

Grew 10% on revenue, stronger earnings

approved 2013-04-30; registry 2013-05-15; journal 2013 389945

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AEPOS ARKITEKTER OG PLANLEGGERE AS. Revenue 319.9k NOK → 352.3k NOK (+10.1%). Net result +23.1k NOK → +100.0k NOK. Equity 373.4k NOK → 350.3k NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
319.9k NOK 352.3k NOK
+10.1%
Operating result
+67.2k NOK n/m
—
Net result
+23.1k NOK +100.0k NOK
+332.6%
Equity
373.4k NOK 350.3k NOK
-6.2%
Cash
43.0k NOK 177.2k NOK
+312.3%
Total assets
446.4k NOK 418.2k NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 319.9k NOK to 352.3k NOK (+10.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +23.1k NOK → +100.0k NOK (net margin 7.2% → 28.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 43.0k NOK → 177.2k NOK (+312.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 373.4k NOK → 350.3k NOK (equity ratio 83.7% → 83.8%). Calculated