Org.nr 984 011 202 2011 → 2012 Year-over-year analysis

AK MEKANISKE AS: årsregnskap 2012 vs 2011

Grew 10% on revenue

approved 2013-03-06; registry 2013-04-23; journal 2013 352424

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AK MEKANISKE AS. Revenue 85.16m NOK → 93.55m NOK (+9.8%). Equity 8.09m NOK → 9.10m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AK MEKANISKE AS.

Scorecard

Revenue
85.16m NOK 93.55m NOK
+9.8%
Equity
8.09m NOK 9.10m NOK
+12.5%
Cash
213.0k NOK 2.59m NOK
+1115.8%
Total assets
29.62m NOK 33.81m NOK
+14.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 85.16m NOK to 93.55m NOK (+9.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.09m NOK → 9.10m NOK (equity ratio 27.3% → 26.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 213.0k NOK → 2.59m NOK (+1115.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 37.28m NOK → 50.62m NOK (+35.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.1k NOK → 2.63m NOK. Reported fact