FirmaIQ
Org.nr 992 452 951 2011 → 2012 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2012 vs 2011

Grew 11% on revenue, stronger earnings

approved 2013-06-04; registry 2013-07-10; journal 2013 544650

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKER BRYGGE GRO AS. Revenue 28.93m NOK → 32.05m NOK (+10.8%). Net result +1.42m NOK → +2.46m NOK. Equity 2.29m NOK → 1.83m NOK.

On the constructive side: revenue rose; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKER BRYGGE GRO AS.

At a glance

Scorecard

Revenue
28.93m NOK 32.05m NOK
+10.8%
Net result
+1.42m NOK +2.46m NOK
+73.1%
Equity
2.29m NOK 1.83m NOK
-20.4%
Cash
6.19m NOK 6.50m NOK
+4.9%
Total assets
19.64m NOK 18.25m NOK
-7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.93m NOK to 32.05m NOK (+10.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.42m NOK → +2.46m NOK (net margin 4.9% → 7.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.19m NOK → 6.50m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.29m NOK → 1.83m NOK (equity ratio 11.7% → 10.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.45m NOK → 10.21m NOK (33% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 8.33m NOK → 9.01m NOK (+8.1% YoY). Calculated