FirmaIQ
Org.nr 982 988 241 2011 → 2012 Year-over-year analysis

AKE EIENDOM AS: årsregnskap 2012 vs 2011

Grew 99900% on revenue, cash halved-plus

approved 2013-06-30; registry 2013-09-12; journal 2013 793544

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKE EIENDOM AS. Revenue 516 NOK → 516.0k NOK (+99900.0%). Net result +307.1k NOK → +329.5k NOK. Equity 1.84m NOK → 2.17m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
516 NOK 516.0k NOK
+99900.0%
Operating result
n/m +438.1k NOK
—
Net result
+307.1k NOK +329.5k NOK
+7.3%
Equity
1.84m NOK 2.17m NOK
+17.9%
Cash
808.7k NOK 1 146 NOK
-99.9%
Total assets
2.23m NOK 2.54m NOK
+13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 516 NOK to 516.0k NOK (+99900.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +307.1k NOK → +329.5k NOK (net margin 59517.6% → 63.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.84m NOK → 2.17m NOK (equity ratio 82.3% → 85.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 808.7k NOK → 1 146 NOK (-99.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.53× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated