FirmaIQ
Org.nr 984 174 993 2011 → 2012 Year-over-year analysis

AKA GROUP AS: årsregnskap 2012 vs 2011

Grew 20% on revenue, stronger earnings

approved 2013-06-30; registry 2013-08-03; journal 2013 603673

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKA GROUP AS. Revenue 6.47m NOK → 7.76m NOK (+19.9%). Net result +14.3k NOK → +922.6k NOK. Equity 3.90m NOK → 4.83m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKA GROUP AS.

At a glance

Scorecard

Revenue
6.47m NOK 7.76m NOK
+19.9%
Operating result
+50.3k NOK +1.30m NOK
+2491.9%
Net result
+14.3k NOK +922.6k NOK
+6337.1%
Equity
3.90m NOK 4.83m NOK
+23.6%
Cash
4.16m NOK 5.14m NOK
+23.7%
Total assets
5.33m NOK 6.28m NOK
+18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.47m NOK to 7.76m NOK (+19.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +50.3k NOK → +1.30m NOK (op. margin 0.8% → 16.8%). Calculated

  • ↑

    Net result improved

    Net result +14.3k NOK → +922.6k NOK (net margin 0.2% → 11.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.90m NOK → 4.83m NOK (equity ratio 73.3% → 76.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.16m NOK → 5.14m NOK (+23.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.77m NOK → 2.92m NOK (+5.5% YoY). Calculated