Org.nr 918 022 732 2011 → 2012 Year-over-year analysis

AKER EIENDOMSKOMPANI AS: årsregnskap 2012 vs 2011

Grew 20% on revenue

approved 2013-07-15; registry 2013-08-26; journal 2013 682024

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKER EIENDOMSKOMPANI AS. Revenue 696.2k NOK → 832.9k NOK (+19.6%). Equity -115.2k NOK → -80.3k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
696.2k NOK 832.9k NOK
+19.6%
Operating result
-103.9k NOK n/m
—
Net result
-106.5k NOK n/m
—
Equity
-115.2k NOK -80.3k NOK
+30.3%
Cash
-10.7k NOK 6 196 NOK
+157.7%
Total assets
379.3k NOK 378.8k NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 696.2k NOK to 832.9k NOK (+19.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -115.2k NOK → -80.3k NOK (equity ratio -30.4% → -21.2%). Calculated

  • ↑

    Cash rose

    Bank deposits -10.7k NOK → 6 196 NOK (+157.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 138 NOK → 166.3k NOK (0% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 155.1k NOK → 197.2k NOK (+27.2% YoY). Calculated