Org.nr 994 415 328 2011 → 2012 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2012 vs 2011

Grew 219% on revenue

approved 2013-04-19; registry 2013-05-14; journal 2013 386744

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKER REP & SERVICE AS. Revenue 689.6k NOK → 2.20m NOK (+219.5%). Equity 458.5k NOK → 2.19m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.

Scorecard

Revenue
689.6k NOK 2.20m NOK
+219.5%
Operating result
n/m +853.8k NOK
—
Net result
+616.4k NOK n/m
—
Equity
458.5k NOK 2.19m NOK
+377.1%
Cash
607.1k NOK 2.05m NOK
+238.1%
Total assets
2.14m NOK 2.84m NOK
+32.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 689.6k NOK to 2.20m NOK (+219.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 458.5k NOK → 2.19m NOK (equity ratio 21.4% → 77.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 607.1k NOK → 2.05m NOK (+238.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 579.7k NOK → 573.9k NOK (84% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 753.7k NOK → 117.6k NOK (-84.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 195.0k NOK → 155.0k NOK. Reported fact