FirmaIQ
Org.nr 979 495 927 2011 → 2012 Year-over-year analysis

AKA BUTIKKEIENDOM AS: årsregnskap 2012 vs 2011

Grew 9% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKA BUTIKKEIENDOM AS. Revenue 35.97m NOK → 39.11m NOK (+8.7%). Net result +31.03m NOK → +21.93m NOK. Equity 289.42m NOK → 290.24m NOK.

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

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

At a glance

Scorecard

Revenue
35.97m NOK 39.11m NOK
+8.7%
Operating result
+26.21m NOK +30.88m NOK
+17.8%
Net result
+31.03m NOK +21.93m NOK
-29.3%
Equity
289.42m NOK 290.24m NOK
+0.3%
Total assets
321.90m NOK 413.56m NOK
+28.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.97m NOK to 39.11m NOK (+8.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +26.21m NOK → +30.88m NOK (op. margin 72.9% → 79.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 289.42m NOK → 290.24m NOK (equity ratio 89.9% → 70.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +31.03m NOK → +21.93m NOK (net margin 86.3% → 56.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 974 NOK → 65.99m NOK. Reported fact