Org.nr 988 712 167 2011 → 2012 Year-over-year analysis

AKER BYGG AS: årsregnskap 2012 vs 2011

Grew 100% on revenue

approved 2013-05-14; registry 2013-06-08; journal 2013 442786

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKER BYGG AS. Revenue -603.8k NOK → 2 254 NOK (+100.4%). Equity -5.94m NOK → -7.42m NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: equity eroded.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER BYGG AS.

Scorecard

Revenue
-603.8k NOK 2 254 NOK
+100.4%
Equity
-5.94m NOK -7.42m NOK
-24.9%
Cash
0 NOK 0 NOK
0.0%
Total assets
2.22m NOK 6.81m NOK
+206.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -603.8k NOK to 2 254 NOK (+100.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 21.27×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -5.94m NOK → -7.42m NOK (equity ratio -267.4% → -108.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -37.1k NOK → 32.7k NOK (6% → 1452% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 307.5k NOK → 5 233 NOK (-98.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 890 NOK. Reported fact