Org.nr 990 424 187 2011 → 2012 Year-over-year analysis

AK KRAN OG TRANSPORT AS: årsregnskap 2012 vs 2011

Grew 14% on revenue

approved 2013-03-18; registry 2013-03-21; journal 2013 322576

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AK KRAN OG TRANSPORT AS. Revenue 1.69m NOK → 1.93m NOK (+14.1%). Equity 735.6k NOK → 643.7k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AK KRAN OG TRANSPORT AS.

At a glance

Revenue

1.69m NOK 1.93m NOK

+14.1%

Operating result

+429.5k NOK +245.4k NOK

-42.9%

Net result

+270.3k NOK n/m

—

Equity

735.6k NOK 643.7k NOK

-12.5%

Cash

273.1k NOK 289.4k NOK

+5.9%

Total assets

1.92m NOK 1.59m NOK

-17.4%

↑
Revenue rose

Operating income / revenue moved from 1.69m NOK to 1.93m NOK (+14.1% YoY). Calculated
↑
Cash rose

Bank deposits 273.1k NOK → 289.4k NOK (+5.9% YoY). Calculated

↓
Operating result weakened

Operating result +429.5k NOK → +245.4k NOK (op. margin 25.4% → 12.7%). Calculated
↓
Equity eroded

Book equity 735.6k NOK → 643.7k NOK (equity ratio 38.3% → 40.6%). Calculated

·
Book investments changed

Investment / intangible book value 444.4k NOK → 26.0k NOK. Reported fact