Org.nr 988 731 072 2011 → 2012 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2012 vs 2011

Grew 109% on revenue

approved 2013-01-21; registry 2013-03-20; journal 2013 321968

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AK-REGNSKAP AS. Revenue 955.1k NOK → 1.99m NOK (+108.6%). Equity 202.5k NOK → 212.6k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AK-REGNSKAP AS.

At a glance

Revenue

955.1k NOK 1.99m NOK

+108.6%

Operating result

+164.1k NOK +120.5k NOK

-26.6%

Equity

202.5k NOK 212.6k NOK

+5.0%

Cash

n/m 442.3k NOK

—

Total assets

688.5k NOK 687.9k NOK

-0.1%

↑
Revenue rose

Operating income / revenue moved from 955.1k NOK to 1.99m NOK (+108.6% YoY). Calculated
↑
Equity strengthened

Book equity 202.5k NOK → 212.6k NOK (equity ratio 29.4% → 30.9%). Calculated

↓
Operating result weakened

Operating result +164.1k NOK → +120.5k NOK (op. margin 17.2% → 6.0%). Calculated

·
Payroll increased

Salary cost 1.39m NOK → 2.47m NOK (146% → 124% of revenue). Calculated