AKASTOR ASA: årsregnskap 2012 vs 2011
Weaker earnings
approved 2013-03-13; registry 2013-10-03; journal 2013 831494
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for AKASTOR ASA. Revenue 48.00m NOK → 49.00m NOK (+2.1%). Net result +3.98bn NOK → +2.25bn NOK. Equity 8.14bn NOK → 7.15bn NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKASTOR ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 48.00m NOK to 49.00m NOK (+2.1% YoY). Calculated
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↑
Cash rose
Bank deposits 531.0k NOK → 536.0k NOK (+0.9% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 4.89bn NOK → 4.89bn NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +3.98bn NOK → +2.25bn NOK (net margin 8291.7% → 4589.8%). Calculated
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↓
Equity eroded
Book equity 8.14bn NOK → 7.15bn NOK (equity ratio 29.7% → 30.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.35bn NOK → 13.35bn NOK (23652% → 27241% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 16.23bn NOK → 19.91bn NOK (+22.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 18.23bn NOK → 17.21bn NOK. Reported fact