FirmaIQ
Org.nr 914 728 398 2011 → 2012 Year-over-year analysis

AKASIEN HOLDING AS: årsregnskap 2012 vs 2011

Grew 37% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKASIEN HOLDING AS. Revenue 22.74m NOK → 31.17m NOK (+37.1%). Net result +1.77m NOK → +2.28m NOK. Equity 1.63m NOK → 2.95m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKASIEN HOLDING AS.

At a glance

Scorecard

Revenue
22.74m NOK 31.17m NOK
+37.1%
Operating result
+2.34m NOK +3.21m NOK
+37.3%
Net result
+1.77m NOK +2.28m NOK
+29.1%
Equity
1.63m NOK 2.95m NOK
+80.9%
Total assets
7.08m NOK 10.21m NOK
+44.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.74m NOK to 31.17m NOK (+37.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.34m NOK → +3.21m NOK (op. margin 10.3% → 10.3%). Calculated

  • ↑

    Net result improved

    Net result +1.77m NOK → +2.28m NOK (net margin 7.8% → 7.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.63m NOK → 2.95m NOK (equity ratio 23.1% → 28.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.63m NOK → 2.23m NOK (+600.0k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 6.67m NOK → 9.19m NOK (29% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 9.71m NOK → 13.28m NOK (+36.8% YoY). Calculated