Org.nr 989 199 986 2011 → 2012 Year-over-year analysis

AKAF AS: årsregnskap 2012 vs 2011

Grew 2473% on revenue, returned to profit, cash halved-plus

approved 2013-05-06; registry 2013-06-11; journal 2013 450405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKAF AS. Revenue 53.3k NOK → 1.37m NOK (+2473.0%). Net result -72.9k NOK → +447.2k NOK. Equity -24.9k NOK → 422.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
53.3k NOK 1.37m NOK
+2473.0%
Operating result
+727.4k NOK +961.1k NOK
+32.1%
Net result
-72.9k NOK +447.2k NOK
+713.4%
Equity
-24.9k NOK 422.3k NOK
+1792.9%
Cash
143.1k NOK 54.8k NOK
-61.7%
Total assets
14.31m NOK 36.00m NOK
+151.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.3k NOK to 1.37m NOK (+2473.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +727.4k NOK → +961.1k NOK (op. margin 1365.2% → 70.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 72.9k NOK to a profit of 447.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -24.9k NOK → 422.3k NOK (equity ratio -0.2% → 1.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 143.1k NOK → 54.8k NOK (-61.7% YoY). Calculated