Org.nr 994 888 994 2011 → 2012 Year-over-year analysis

AKEA EIENDOM AS: årsregnskap 2012 vs 2011

Grew 185% on revenue

approved 2013-06-03; registry 2013-06-22; journal 2013 469387

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKEA EIENDOM AS. Revenue 552.7k NOK → 1.57m NOK (+184.9%). Equity 2.75m NOK → 2.82m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
552.7k NOK 1.57m NOK
+184.9%
Operating result
+1.05m NOK n/m
—
Net result
+518.0k NOK n/m
—
Equity
2.75m NOK 2.82m NOK
+2.4%
Cash
0 NOK 0 NOK
0.0%
Total assets
10.56m NOK 10.48m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 552.7k NOK to 1.57m NOK (+184.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.75m NOK → 2.82m NOK (equity ratio 26.0% → 26.9%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.11× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated