Org.nr 983 738 478 2011 → 2012 Year-over-year analysis

AKASTOR AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, fresh owner capital

approved 2013-05-16; registry 2013-06-22; journal 2013 468883

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKASTOR AS. Revenue 476.06m NOK → 476.9k NOK (-99.9%). Equity 7.10bn NOK → 9.42bn NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKASTOR AS.

At a glance

Revenue

476.06m NOK 476.9k NOK

-99.9%

Operating result

-93.30m NOK -68.11m NOK

+27.0%

Net result

n/m +1.43bn NOK

—

Equity

7.10bn NOK 9.42bn NOK

+32.6%

Cash

79.63m NOK 42.90m NOK

-46.1%

Total assets

15.47bn NOK 19.16bn NOK

+23.9%

↑
Operating result improved

Operating result -93.30m NOK → -68.11m NOK (op. margin -19.6% → -14282.5%). Calculated
↑
Equity strengthened

Book equity 7.10bn NOK → 9.42bn NOK (equity ratio 45.9% → 49.1%). Calculated
↑
Owners injected capital

Paid-in equity rose 3.89bn NOK → 4.86bn NOK (+968.10m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 476.06m NOK to 476.9k NOK (-99.9% YoY). Calculated
↓
Cash fell

Bank deposits 79.63m NOK → 42.90m NOK (-46.1% YoY). Calculated

·
Book investments changed

Investment / intangible book value 13.62bn NOK → 16.71bn NOK. Reported fact