Org.nr 982 930 030 2011 → 2012 Year-over-year analysis

AKERHOLT AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-05-31; registry 2013-09-05; journal 2013 748902

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERHOLT AS. Revenue 2.66m NOK → 2.58m NOK (-3.2%). Equity 148.7k NOK → 225.2k NOK.

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

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

At a glance

Revenue

2.66m NOK 2.58m NOK

-3.2%

Operating result

+112.5k NOK +161.0k NOK

+43.1%

Net result

n/m +76.5k NOK

—

Equity

148.7k NOK 225.2k NOK

+51.4%

Cash

177.8k NOK 132.4k NOK

-25.5%

Total assets

827.9k NOK 776.4k NOK

-6.2%

↑
Operating result improved

Operating result +112.5k NOK → +161.0k NOK (op. margin 4.2% → 6.3%). Calculated
↑
Equity strengthened

Book equity 148.7k NOK → 225.2k NOK (equity ratio 18.0% → 29.0%). Calculated
↑
Payroll decreased

Salary cost 729.1k NOK → 2 NOK (27% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.66m NOK to 2.58m NOK (-3.2% YoY). Calculated
↓
Cash fell

Bank deposits 177.8k NOK → 132.4k NOK (-25.5% YoY). Calculated