Org.nr 982 895 189 2011 → 2012 Year-over-year analysis

AKER UTVIKLING AS: årsregnskap 2012 vs 2011

Shrank 32% on revenue

approved 2013-11-01; registry 2013-12-04; journal 2013 852681

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKER UTVIKLING AS. Revenue 512.71m NOK → 351.11m NOK (-31.5%).

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER UTVIKLING AS.

At a glance

Revenue

512.71m NOK 351.11m NOK

-31.5%

Operating result

-10.39m NOK -94.72m NOK

-811.9%

Net result

-7.70m NOK n/m

—

Cash

1.45m NOK 954.2k NOK

-34.2%

Total assets

823.63m NOK 648.24m NOK

-21.3%

↑
Owners injected capital

Paid-in equity rose 1.21m NOK → 1.32m NOK (+110.0k NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 512.71m NOK to 351.11m NOK (-31.5% YoY). Calculated
↓
Operating result weakened

Operating result -10.39m NOK → -94.72m NOK (op. margin -2.0% → -27.0%). Calculated
↓
Cash fell

Bank deposits 1.45m NOK → 954.2k NOK (-34.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 9.90m NOK → 11.30m NOK (2% → 3% of revenue). Calculated

·
COGS fell

COGS / varekostnad 505.62m NOK → 421.24m NOK (-16.7% YoY). Calculated