Org.nr 988 101 044 2011 → 2012 Year-over-year analysis

AKER BYGGSYSTEM AS: årsregnskap 2012 vs 2011

Grew 3517% on revenue, weaker earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKER BYGGSYSTEM AS. Revenue 141.8k NOK → 5.13m NOK (+3517.5%). Net result +703.3k NOK → +147.8k NOK. Equity 169.7k NOK → 237.5k NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AKER BYGGSYSTEM AS.

Scorecard

Revenue
141.8k NOK 5.13m NOK
+3517.5%
Operating result
+956.1k NOK n/m
—
Net result
+703.3k NOK +147.8k NOK
-79.0%
Equity
169.7k NOK 237.5k NOK
+40.0%
Cash
n/m 1.28m NOK
—
Total assets
1.52m NOK 2.21m NOK
+45.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 141.8k NOK to 5.13m NOK (+3517.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 169.7k NOK → 237.5k NOK (equity ratio 11.2% → 10.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 6 100 NOK → 100.0k NOK (+93.9k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +703.3k NOK → +147.8k NOK (net margin 495.8% → 2.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 2.14m NOK (0% → 42% of revenue). Calculated