FirmaIQ
Org.nr 938 182 132 2011 → 2012 Year-over-year analysis

Akerrestauranter AS: årsregnskap 2012 vs 2011

Shrank 23% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for Akerrestauranter AS. Revenue 73.04m NOK → 56.50m NOK (-22.6%). Net result +1.31m NOK → +355.9k NOK. Equity 10.82m NOK → 12.00m NOK.

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

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

At a glance

Scorecard

Revenue
73.04m NOK 56.50m NOK
-22.6%
Operating result
+2.55m NOK +231.7k NOK
-90.9%
Net result
+1.31m NOK +355.9k NOK
-72.8%
Equity
10.82m NOK 12.00m NOK
+10.9%
Total assets
35.10m NOK 35.95m NOK
+2.4%

What improved

  • ↑

    Equity strengthened

    Book equity 10.82m NOK → 12.00m NOK (equity ratio 30.8% → 33.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 10.82m NOK → 11.65m NOK (+826.7k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 73.04m NOK to 56.50m NOK (-22.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.55m NOK → +231.7k NOK (op. margin 3.5% → 0.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.31m NOK → +355.9k NOK (net margin 1.8% → 0.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.76m NOK → 13.65m NOK (-34.3% YoY). Calculated