Org.nr 947 207 083 2011 → 2012 Year-over-year analysis

AKER SEIL AS: årsregnskap 2012 vs 2011

Grew 8% on revenue, returned to profit

approved 2013-06-04; registry 2013-06-26; journal 2013 489019

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKER SEIL AS. Revenue 2.72m NOK → 2.94m NOK (+8.1%). Net result -894.0k NOK → +813.5k NOK. Equity 3.39m NOK → 4.20m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

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

Scorecard

Revenue
2.72m NOK 2.94m NOK
+8.1%
Operating result
+107.7k NOK n/m
—
Net result
-894.0k NOK +813.5k NOK
+191.0%
Equity
3.39m NOK 4.20m NOK
+24.0%
Cash
106.9k NOK 112.2k NOK
+5.0%
Total assets
3.86m NOK 4.79m NOK
+24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.72m NOK to 2.94m NOK (+8.1% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 894.0k NOK to a profit of 813.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.39m NOK → 4.20m NOK (equity ratio 87.9% → 87.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 106.9k NOK → 112.2k NOK (+5.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 868.6k NOK → 8.87m NOK (32% → 302% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.31m NOK → 1.55m NOK (+18.4% YoY). Calculated