Org.nr 878 670 892 2011 → 2012 Year-over-year analysis

AKERSBORG AS: årsregnskap 2012 vs 2011

Another loss-making year

approved 2013-05-21; registry 2013-07-04; journal 2013 528065

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for AKERSBORG AS. Revenue 4.95m NOK → 4.79m NOK (-3.2%). Equity 9.89m NOK → 10.01m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Revenue

4.95m NOK 4.79m NOK

-3.2%

Operating result

+1.95m NOK +662.9k NOK

-66.1%

Net result

n/m -203.5k NOK

—

Equity

9.89m NOK 10.01m NOK

+1.2%

Cash

1.69m NOK 1.67m NOK

-1.1%

Total assets

25.87m NOK 26.11m NOK

+0.9%

↑
Equity strengthened

Book equity 9.89m NOK → 10.01m NOK (equity ratio 38.2% → 38.3%). Calculated
↑
Owners injected capital

Paid-in equity rose 8.83m NOK → 9.15m NOK (+319.0k NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 4.95m NOK to 4.79m NOK (-3.2% YoY). Calculated
↓
Operating result weakened

Operating result +1.95m NOK → +662.9k NOK (op. margin 39.4% → 13.8%). Calculated
↓
Cash fell

Bank deposits 1.69m NOK → 1.67m NOK (-1.1% YoY). Calculated