Org.nr 990 700 591 2011 → 2012 Year-over-year analysis

AK ØKONOMI AS: årsregnskap 2012 vs 2011

Shrank 53% on revenue, returned to profit

approved 2013-05-31; registry 2013-06-06; journal 2013 435591

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AK ØKONOMI AS. Revenue 38.5k NOK → 18.3k NOK (-52.5%). Net result -174.4k NOK → +41.7k NOK. Equity 348.4k NOK → 390.1k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
38.5k NOK 18.3k NOK
-52.5%
Net result
-174.4k NOK +41.7k NOK
+123.9%
Equity
348.4k NOK 390.1k NOK
+12.0%
Cash
128.2k NOK 89.9k NOK
-29.8%
Total assets
404.8k NOK 390.1k NOK
-3.6%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 174.4k NOK to a profit of 41.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 348.4k NOK → 390.1k NOK (equity ratio 86.1% → 100.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.5k NOK to 18.3k NOK (-52.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 128.2k NOK → 89.9k NOK (-29.8% YoY). Calculated