Org.nr 990 050 325 2011 → 2012 Year-over-year analysis

AKERHALLEN AS: årsregnskap 2012 vs 2011

Grew 6% on revenue

approved 2013-05-25; registry 2013-09-11; journal 2013 786844

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERHALLEN AS. Revenue 2.62m NOK → 2.78m NOK (+6.2%). Equity 3.23m NOK → 3.58m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.62m NOK 2.78m NOK
+6.2%
Operating result
+631.1k NOK +923.3k NOK
+46.3%
Equity
3.23m NOK 3.58m NOK
+10.9%
Cash
4.23m NOK 2.41m NOK
-43.2%
Total assets
n/m 21.64m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.62m NOK to 2.78m NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +631.1k NOK → +923.3k NOK (op. margin 24.1% → 33.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.23m NOK → 3.58m NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.23m NOK → 2.41m NOK (-43.2% YoY). Calculated