Org.nr 990 011 656 2011 → 2012 Year-over-year analysis

AK STANG AS: årsregnskap 2012 vs 2011

Grew 6% on revenue

approved 2013-05-08; registry 2013-05-27; journal 2013 408273

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AK STANG AS. Revenue 4.70m NOK → 5.00m NOK (+6.2%). Equity 3.51m NOK → 6.37m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
4.70m NOK 5.00m NOK
+6.2%
Operating result
+3.82m NOK +4.09m NOK
+7.1%
Net result
-7.31m NOK n/m
—
Equity
3.51m NOK 6.37m NOK
+81.5%
Cash
23.35m NOK 25.79m NOK
+10.4%
Total assets
78.43m NOK 81.56m NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.70m NOK to 5.00m NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.82m NOK → +4.09m NOK (op. margin 81.1% → 81.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.51m NOK → 6.37m NOK (equity ratio 4.5% → 7.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 23.35m NOK → 25.79m NOK (+10.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.48m NOK → 498.9k NOK (74% → 10% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.00m NOK → 5.70m NOK. Reported fact