Org.nr 982 022 568 2011 → 2012 Year-over-year analysis

AKERGREN AS: årsregnskap 2012 vs 2011

Grew 7% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERGREN AS. Revenue 3.16m NOK → 3.38m NOK (+6.9%). Equity 14.02m NOK → 13.90m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.16m NOK 3.38m NOK
+6.9%
Operating result
+1.84m NOK +2.22m NOK
+20.9%
Equity
14.02m NOK 13.90m NOK
-0.9%
Cash
4.17m NOK 2.86m NOK
-31.4%
Total assets
19.56m NOK 18.08m NOK
-7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.16m NOK to 3.38m NOK (+6.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.84m NOK → +2.22m NOK (op. margin 58.2% → 65.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 14.02m NOK → 13.90m NOK (equity ratio 71.7% → 76.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.17m NOK → 2.86m NOK (-31.4% YoY). Calculated