FirmaIQ
Org.nr 995 785 994 2011 → 2012 Year-over-year analysis

AKASO ELEKTRO AS: årsregnskap 2012 vs 2011

Grew 77% on revenue, weaker earnings

approved 2013-03-12; registry 2013-04-10; journal 2013 338116

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKASO ELEKTRO AS. Revenue 13.27m NOK → 23.54m NOK (+77.4%). Net result +13.19m NOK → +521.0k NOK. Equity 647.6k NOK → 1.17m NOK.

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

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

At a glance

Scorecard

Revenue
13.27m NOK 23.54m NOK
+77.4%
Operating result
+92.4k NOK +849.7k NOK
+819.8%
Net result
+13.19m NOK +521.0k NOK
-96.1%
Equity
647.6k NOK 1.17m NOK
+80.5%
Cash
n/m 1.95m NOK
—
Total assets
4.08m NOK 7.35m NOK
+79.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.27m NOK to 23.54m NOK (+77.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +92.4k NOK → +849.7k NOK (op. margin 0.7% → 3.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 647.6k NOK → 1.17m NOK (equity ratio 15.9% → 15.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.38m NOK → 168.3k NOK (48% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +13.19m NOK → +521.0k NOK (net margin 99.4% → 2.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 696.6k NOK → 10.72m NOK (+1439.4% YoY). Calculated