Org.nr 910 102 443 2011 → 2012 Year-over-year analysis

AKERS AVIS GRORUDDALEN AS: årsregnskap 2012 vs 2011

Shrank 7% on revenue

approved 2013-05-31; registry 2013-09-03; journal 2013 738439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for AKERS AVIS GRORUDDALEN AS. Revenue 24.87m NOK → 23.22m NOK (-6.7%). Equity 15.37m NOK → 16.10m NOK.

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

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

Scorecard

Revenue
24.87m NOK 23.22m NOK
-6.7%
Operating result
+1.67m NOK +565.0k NOK
-66.1%
Equity
15.37m NOK 16.10m NOK
+4.7%
Cash
17.63m NOK 18.92m NOK
+7.3%
Total assets
20.75m NOK 21.80m NOK
+5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 15.37m NOK → 16.10m NOK (equity ratio 74.1% → 73.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.63m NOK → 18.92m NOK (+7.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 24.87m NOK to 23.22m NOK (-6.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.67m NOK → +565.0k NOK (op. margin 6.7% → 2.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 13.95m NOK → 13.66m NOK (-2.1% YoY). Calculated