Org.nr 987 921 439 2011 → 2012 Year-over-year analysis

AKER PROSJEKT AS: årsregnskap 2012 vs 2011

Shrank 88% on revenue, weaker earnings

approved 2013-06-30; registry 2013-09-09; journal 2013 773062

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKER PROSJEKT AS. Revenue 1.18m NOK → 137.3k NOK (-88.4%). Net result +57.2k NOK → +6 248 NOK. Equity 272.7k NOK → 279.0k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.18m NOK 137.3k NOK
-88.4%
Operating result
+72.2k NOK +1 568 NOK
-97.8%
Net result
+57.2k NOK +6 248 NOK
-89.1%
Equity
272.7k NOK 279.0k NOK
+2.3%
Cash
54.1k NOK 220.8k NOK
+307.9%
Total assets
388.5k NOK 1.31m NOK
+236.8%

What improved

  • ↑

    Equity strengthened

    Book equity 272.7k NOK → 279.0k NOK (equity ratio 70.2% → 21.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 54.1k NOK → 220.8k NOK (+307.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.35× → 1.27×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.18m NOK to 137.3k NOK (-88.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +72.2k NOK → +1 568 NOK (op. margin 6.1% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +57.2k NOK → +6 248 NOK (net margin 4.9% → 4.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.87m NOK → 3.94m NOK (329% → 2868% of revenue). Calculated