Org.nr 980 161 226 2011 → 2012 Year-over-year analysis

AKA SYSTEM INVEST AS: årsregnskap 2012 vs 2011

Grew 13% on revenue

approved 2013-07-17; registry 2013-07-23; journal 2013 581119

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKA SYSTEM INVEST AS. Revenue 510.0k NOK → 574.9k NOK (+12.7%). Equity 199.1k NOK → 191.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AKA SYSTEM INVEST AS.

Scorecard

Revenue
510.0k NOK 574.9k NOK
+12.7%
Net result
+2 011 NOK n/m
—
Equity
199.1k NOK 191.6k NOK
-3.8%
Cash
169.0k NOK 175.4k NOK
+3.8%
Total assets
289.9k NOK 302.9k NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 510.0k NOK to 574.9k NOK (+12.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 169.0k NOK → 175.4k NOK (+3.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 199.1k NOK → 191.6k NOK (equity ratio 68.7% → 63.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.49m NOK → 8.53m NOK (1664% → 1483% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 26.1k NOK → 22.3k NOK. Reported fact