Org.nr 982 930 030 2010 → 2011 Year-over-year analysis

AKERHOLT AS: årsregnskap 2011 vs 2010

Mixed movements in the accounts

approved 2012-06-14; registry 2012-08-18; journal 2012 615657

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for AKERHOLT AS. Revenue 2.71m NOK → 2.66m NOK (-1.8%). Equity 181.2k NOK → 148.7k NOK.

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

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

At a glance

Revenue

2.71m NOK 2.66m NOK

-1.8%

Operating result

+76.1k NOK +112.5k NOK

+47.9%

Net result

-101.5k NOK n/m

—

Equity

181.2k NOK 148.7k NOK

-17.9%

Cash

118.0k NOK 177.8k NOK

+50.6%

Total assets

888.3k NOK 827.9k NOK

-6.8%

↑
Operating result improved

Operating result +76.1k NOK → +112.5k NOK (op. margin 2.8% → 4.2%). Calculated
↑
Cash rose

Bank deposits 118.0k NOK → 177.8k NOK (+50.6% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.71m NOK to 2.66m NOK (-1.8% YoY). Calculated
↓
Equity eroded

Book equity 181.2k NOK → 148.7k NOK (equity ratio 20.4% → 18.0%). Calculated